Vision Action Network (EIN 931317190) - 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

2002

Legal Domicile

Tax Period

2023-07-01 to 2024-01-31

Vision Action Network, founded in 2002, is a small nonprofit that reported $189K in total revenue in fiscal year 2023. Revenue fell 66% from the prior year — a significant decline worth monitoring. Expenses of $514K exceeded revenue, resulting in a 172% operating deficit.

Mission

Convene stakeholders across sectors and facilitate collaborative actions to address community problems in Washington 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 (2023)

Revenue Breakdown

Contributions & Grants $184,113

Program Service Revenue $0

Investment Income $3,649

Other Revenue $1,272

TOTAL REVENUE $189,034

Expense Breakdown

Grants Paid $243,501

Salaries & Benefits $104,213

Fundraising Expenses $13,407

Program Expenses $472,392

Other Expenses $165,958

TOTAL EXPENSES $513,672

Year-over-Year Comparison

	2023	2022	Change
Revenue	$189,034	$561,612	-0.7%
Expenses	$513,672	$478,584	+0.1%
Net Income	$-324,638	$83,028	-4.9%

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

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
Marcus Ford	Director	0.50	Director	$0	$0	$0
CeCe Ridder	Director	0.50	Director	$0	$0	$0
Stephanie Stokamer	Director	0.50	Director	$0	$0	$0
Ray Moreno	Board Director	0.50	Director	$0	$0	$0
Annie Herbert	Secretary	1.00	Officer Director	$0	$0	$0
Al Roque	Treasurer	1.00	Officer Director	$0	$0	$0
Kemp Shuey	Chair	1.00	Officer Director	$0	$0	$0
Glenn Montgomery	Executive Director	40.00	Key Emp	$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	$189,034	$513,672	No data	$-324,638
2023	$561,612	$478,584	$324,638	$83,028
2022	$353,666	$326,662	$241,610	$27,004
2021	$199,435	$239,379	$214,606	$-39,944
2020	$528,008	$485,987	$254,550	$42,021
2019	$231,428	$275,456	$212,529	$-44,028

Vision Action Network