VISIONS IN EDUCATION (EIN 824129819) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2018

Legal Domicile

Principal Officer

Tom Tafoya

Phone

9168331812

Tax Period

2023-07-01 to 2024-06-30

VISIONS IN EDUCATION, founded in 2018, is a major nonprofit in the Education sector that reported $104.7M in total revenue in fiscal year 2023. Expenses of $95.9M left a modest 8% surplus.

Mission

As an Independent Study/home school program, Visions In Education utilizes a standards-based education that address individual differences and learning styles. We empower students to take ownership and responsibility for the present and future learning by developing their academic, interpersonal, intrapersonal, and technological skills.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $102,078,047

Investment Income $2,616,983

Other Revenue $0

TOTAL REVENUE $104,695,030

Expense Breakdown

Grants Paid $0

Salaries & Benefits $67,483,082

Fundraising Expenses $0

Program Expenses $79,618,960

Other Expenses $28,443,377

TOTAL EXPENSES $95,926,459

Year-over-Year Comparison

	2023	2022	Change
Revenue	$104,695,030	$99,569,121	+0.1%
Expenses	$95,926,459	$99,044,844	0.0%
Net Income	$8,768,571	$524,277	+15.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

543

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✓ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✓ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$651,075

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVE OLMOS	SUPERINTENDENT	40.00	Officer	$297,570	$30,046	$327,616
TOM TAFOYA	COO	40.00	Officer	$269,925	$53,534	$323,459
Michael Brubaker	Director of Operations	40.00		$232,508	$21,428	$253,936
Uriel Gonzalez	Director Technology Services	40.00		$205,656	$15,937	$221,593
Matthew Patterson	Director of Student Services	40.00		$216,292	$0	$216,292
Tania Houchin	Assoc Director, Bus Sys * Sup	40.00		$214,196	$0	$214,196
Sarah McFarland	Driector Instruction	40.00		$212,811	$0	$212,811
Shannon Alward	Principal (IS)	40.00		$185,075	$21,428	$206,503
Christina McKinnis	Principal (UP)	40.00		$205,656	$0	$205,656
Donna Glenn	Director Human Resources	40.00		$205,156	$0	$205,156
Micah Studer	Cheif Academic Officer	40.00		$201,267	$0	$201,267
Laurence Falcon	Director Fiscal Services	40.00		$192,480	$0	$192,480
Jennifer Morrison	Director Instruction	40.00		$190,389	$0	$190,389
Edwina Cirelli	Principal (HS)	40.00		$184,854	$0	$184,854
Susan McCroskey	Principal (HS)	40.00		$182,813	$0	$182,813
Soren Gutierrez	Dir Acctg	40.00		$181,381	$0	$181,381
Brian Albright	Principal (HS)	40.00		$178,590	$0	$178,590
TOM KNOX	Member	2.00	Director	$0	$0	$0
TERRENCE SHELTON	Vice Chair	2.00	Director	$0	$0	$0
MARK HOLMAN	Chairperson	2.00	Director	$0	$0	$0
CLARK SHUEH	Member	2.00	Director	$0	$0	$0
VANESSA BELAIR	MEMBER	2.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	No data	No data	No data	No data
2024	$104,695,030	$95,926,459	$117,325,617	$8,768,571
2023	$99,569,121	$99,044,844	$106,975,729	$524,277
2022	$77,038,173	$59,886,865	$94,876,505	$17,151,308
2021	$70,430,784	$56,779,027	$79,582,150	$13,651,757
2020	$69,848,797	$73,521,647	$67,178,198	$-3,672,850
2019	$64,002,829	$50,121,443	$59,224,638	$13,881,386

VISIONS IN EDUCATION