NEW VISIONS ACADEMY (EIN 860879404) - 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

1997

Principal Officer

ANN SHAW

Tax Period

2017-07-01 to 2018-06-30

NEW VISIONS ACADEMY, founded in 1997, is a micro nonprofit in the Education sector that reported $104 in total revenue in fiscal year 2017. Revenue fell 98% from the prior year — a significant decline worth monitoring. Expenses of $20K exceeded revenue, resulting in a 19102% operating deficit.

Mission

ORGANIZATION ESTABLISHED TO PROVIDE (1) A COMPREHENSIVE BASIC SKILLS CURRICULUM FOR GRADE LEVELS NINE THROUGH TWELVE AND (2) FOR PARENTS AND COMMUNITY, A SCHOOL COMMITTED TO COOPERATIVE LEARNING PRACTICES AND SCHOOL COMMUNITY PARTNERSHIPS; REMAINS OPEN FOR WIND-DOWN ACTIVITIES OF ORIGINAL OPERATIONS.

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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 (2017)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $0

Other Revenue $104

TOTAL REVENUE $104

Expense Breakdown

Grants Paid $0

Salaries & Benefits $254

Fundraising Expenses $0

Program Expenses $2,483

Other Expenses $19,716

TOTAL EXPENSES $19,970

Year-over-Year Comparison

	2017	2016	Change
Revenue	$104	$6,529	-1.0%
Expenses	$19,970	$17,706	+0.1%
Net Income	$-19,866	$-11,177	+0.8%

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

N/A

Employees

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

$25,000

Total Directors

$25,000

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
ANN SHAW	PRESIDENT	Officer Director	$0	$0	$0
LEONARD BUSTOS	DIRECTOR	Officer Director	$10,000	$0	$10,000
LEISA HALL	DIRECTOR	Officer Director	$15,000	$0	$15,000
JESSICA THOMAS	DIRECTOR	Officer 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
2018	$104	$19,970	$59,110	$-19,866
2017	$6,529	$17,706	$121,183	$-11,177

NEW VISIONS ACADEMY