VIZIONE INC (EIN 871422626) - 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

2021

Legal Domicile

Principal Officer

SUZANNE SMITH

Phone

3473928212

Tax Period

2023-01-01 to 2023-12-31

VIZIONE INC, founded in 2021, is a micro nonprofit in the Human Services sector that reported $83K in total revenue in fiscal year 2023. Revenue fell 65% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $18K, a strong 21% operating margin.

Mission

TO DEVELOP AND PRODUCE DOCUMENTARY FILMS FOCUSING ON LEADERSHIP IN ARTS.

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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 $82,657

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $82,657

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $51,314

Other Expenses $65,016

TOTAL EXPENSES $65,016

Year-over-Year Comparison

	2023	2022	Change
Revenue	$82,657	$233,912	-0.6%
Expenses	$65,016	$11,467	+4.7%
Net Income	$17,641	$222,445	-0.9%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUZANNE SMITH	EXECUTIVE DIRECTOR	15	Officer Director	$0	$0	$0
CHRIS HARPER	TREASURER AND SECRETARY	1	Officer Director	$0	$0	$0
JUSTIN YAP	BOARD MEMBER	1	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
2023	$82,657	$65,016	$247,295	$17,641
2022	$233,912	$11,467	$229,741	$222,445

VIZIONE INC