VISION 2020 EDUCATION FOUNDATION (EIN 843015813) - 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

2019

Legal Domicile

Principal Officer

MARY EILEEN FITCH

Phone

5074535014

Tax Period

2022-07-01 to 2023-06-30

VISION 2020 EDUCATION FOUNDATION, founded in 2019, is a small nonprofit in the Education sector that reported $358K in total revenue in fiscal year 2022. Revenue fell 81% from the prior year — a significant decline worth monitoring. Expenses of $396K exceeded revenue, resulting in a 11% operating deficit.

Mission

FACILITATION THE FUNDING FOR THE FOUNDATION AND THE RENOVATIONS AND CONSTRUCTION OF A NEW HIGH SCHOOL.

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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 (2022)

Revenue Breakdown

Contributions & Grants $20,679

Program Service Revenue $0

Investment Income $336,830

Other Revenue $0

TOTAL REVENUE $357,509

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $362,049

Other Expenses $395,620

TOTAL EXPENSES $395,620

Year-over-Year Comparison

	2022	2021	Change
Revenue	$357,509	$1,837,686	-0.8%
Expenses	$395,620	$464,046	-0.1%
Net Income	$-38,111	$1,373,640	-1.0%

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

N/A

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

$169,336

Total Directors

$169,336

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY EILEEN FITCH	PRESIDENT/TREASURER	1.00	Officer Director	$0	$14,286	$169,336
BARRY MCRAITH	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
CHRIS MICHENER	SECRETARY	1.00	Officer Director	$0	$0	$0
STEVEN SLAGGIE	DIRECTOR	1.00	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	No data	No data	No data	No data
2023	$357,509	$395,620	$48,501,619	$-38,111

VISION 2020 EDUCATION FOUNDATION