GoodVision USA Inc (EIN 831871284) - 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

Phone

6177987986

Tax Period

2024-01-01 to 2024-12-31

GoodVision USA Inc, founded in 2018, is a small nonprofit in the Diseases & Disorders sector that reported $357K in total revenue in fiscal year 2024. Revenue surged 53% from the prior year, signaling strong growth momentum. The organization ran a surplus of $65K, a strong 18% operating margin.

Mission

GoodVision provides people in under-developed countries with access to free vision tests, high-quality, affordable glasses and referrals to urgent treatment.

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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 (2024)

Revenue Breakdown

Contributions & Grants $334,176

Program Service Revenue $7,052

Investment Income $15,662

Other Revenue $0

TOTAL REVENUE $356,890

Expense Breakdown

Grants Paid $0

Salaries & Benefits $70,788

Fundraising Expenses $35,316

Program Expenses $216,271

Other Expenses $220,971

TOTAL EXPENSES $291,759

Year-over-Year Comparison

	2024	2023	Change
Revenue	$356,890	$233,920	+0.5%
Expenses	$291,759	$158,809	+0.8%
Net Income	$65,131	$75,111	-0.1%

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

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

$64,070

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Matthew Gianino begin 82024	Executive Dir.	40.00	Officer	$44,070	$0	$44,070
Jennifer Hyde thru 72024	Executive Dir.	30.00	Officer	$20,000	$0	$20,000
Blair Wong	Chairman	2.00	Officer Director	$0	$0	$0
Katherine Smith	Secretary	1.00	Officer Director	$0	$0	$0
Sally Hunt	Treasurer	20.00	Officer Director	$0	$0	$0
Olivia Bartlett	Director	5.00	Director	$0	$0	$0
Karsten Wolf	Director	6.00	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
2024	$356,890	$291,759	$523,387	$65,131
2023	$233,920	$158,809	$458,256	$75,111
2022	$331,034	$48,082	$383,145	$282,952

GoodVision USA Inc