2020 Vision Youth

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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

2022

Legal Domicile

Principal Officer

Cory Hollamon

Phone

9094868690

Tax Period

2025-01-01 to 2025-12-31

2020 Vision Youth, founded in 2022, is a community nonprofit in the Public & Societal Benefit sector that reported $1.1M in total revenue in fiscal year 2025. Revenue surged 282% from the prior year, signaling strong growth momentum. The organization ran a surplus of $190K, a strong 18% operating margin.

Mission

ORGANIZATION PROVIDES LOW INCOME COMMUNITIES WITHIN SAN BERNARDINO COUNTY EDUCATION PROGRAMS FOR THE YOUTH, AND ALSO CONNECT THESE YOUTH AND FAMILIES TO RESOURCES AVAILABLE.

Program Service Accomplishments

Program 1

Expenses: $639,447 Revenue: $778,038

Provided community health worker services to low-income youth and families throughout San Bernardino County. Services included outreach care coordination, health education, resource navigation,and...

Provided community health worker services to low-income youth and families throughout San Bernardino County. Services included outreach care coordination, health education, resource navigation,and connection to community-based services designed to improve health outcomes and access to care.

Program 2

Expenses: $219,802 Revenue: $267,441

Provided enhanced care management services for high-risk youth and families. Services included individualized care planning, coordination of health and social services, case management, and linkage...

Program 3

Expenses: $22,089 Revenue: $26,500

Provided youth development, educational enrichment,leadership development, mentoring, and community engagement activities for youth residing in underserved communities throughout San Bernardino...

Provided youth development, educational enrichment,leadership development, mentoring, and community engagement activities for youth residing in underserved communities throughout San Bernardino County.

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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 (2025)

Revenue Breakdown

Contributions & Grants $18,500

Program Service Revenue $1,053,916

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,072,416

Expense Breakdown

Grants Paid $0

Salaries & Benefits $554,452

Fundraising Expenses $716

Program Expenses $881,338

Other Expenses $327,653

TOTAL EXPENSES $882,105

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,072,416	$280,894	+2.8%
Expenses	$882,105	$190,723	+3.6%
Net Income	$190,311	$90,171	+1.1%

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

N/A

Independent Members

Employees

N/A

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CORY HOLLAMON	CED	40.00	Officer Director	$0	$0	$0
FREDRICK ADDISON	BOARD MEMBER	0.00	Director	$0	$0	$0
CHARLES WILLIAMS	Vice Chair	0.00	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	$1,072,416	$882,105	$357,422	$190,311