HEAVENLY VISION EDUCATIONAL CENTER INC (EIN 953132936) - 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

1979

Legal Domicile

Phone

4242965253

Tax Period

2023-07-01 to 2024-06-30

HEAVENLY VISION EDUCATIONAL CENTER INC, founded in 1979, is a small nonprofit in the Human Services sector that reported $631K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

PROVIDE CHILD DEVELOPMENT SERVICES

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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 $622,896

Program Service Revenue $0

Investment Income $60

Other Revenue $7,653

TOTAL REVENUE $630,609

Expense Breakdown

Grants Paid $0

Salaries & Benefits $422,726

Fundraising Expenses $0

Program Expenses $551,783

Other Expenses $207,883

TOTAL EXPENSES $630,609

Year-over-Year Comparison

	2023	2022	Change
Revenue	$630,609	$565,523	+0.1%
Expenses	$630,609	$565,523	+0.1%
Net Income	$0	$0	N/A

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
BRUCE BOYDEN	CHAIRPERSON	0.06	Director	$0	$0	$0
DR ESSIE FRENCH PRESTON	BOARD MEMBER	0.06	Director	$0	$0	$0
EVA GREENE	TREASURER	0.06	Director	$0	$0	$0
GLORIA WILLIAMS	BOARD MEMBER	0.06	Director	$0	$0	$0
KATHYE JENKINS	SECRETARY	0.06	Director	$0	$0	$0
PAUL SCRANTON	EXECUTIVE DIRECTOR	0.06	Director	$0	$0	$0
KIKO LEE HARDEN	EX OFICIO BOARD MEMBER	0.06	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	No data	No data	No data	No data
2024	$630,609	$630,609	$918,542	No data
2023	$565,523	$565,523	$350,781	No data
2022	$554,738	$516,798	$271,705	$37,940
2021	$667,506	$621,981	$247,194	$45,525
2019	$721,664	$726,456	$152,805	$-4,792

HEAVENLY VISION EDUCATIONAL CENTER INC