PUBLIC VISION LEAGUE (EIN 956069113) - 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

1962

Legal Domicile

Principal Officer

KRISTINE SHULTZ

Phone

8332060598

Tax Period

2024-01-01 to 2024-12-31

PUBLIC VISION LEAGUE, founded in 1962, is a small nonprofit that reported $397K in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $329K, a strong 83% operating margin.

Mission

PROMOTE, MAINTAIN AND PRESERVE THE HIGHEST STANDARDS OF PUBLIC VISION HEALTH.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $71,177

Investment Income $325,697

Other Revenue $0

TOTAL REVENUE $396,874

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $67,386

TOTAL EXPENSES $67,386

Year-over-Year Comparison

	2024	2023	Change
Revenue	$396,874	$332,387	+0.2%
Expenses	$67,386	$61,662	+0.1%
Net Income	$329,488	$270,725	+0.2%

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

N/A

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

$567,567

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTINE SHULTZ	EXECUTIVE DI	1.00	Officer	$0	$30,043	$284,824
SARAH HARBIN	ASSOCIATE EX	1.00	Officer	$0	$27,588	$282,743
JODY HAAS	DEVELOPMENT	1.00	Highest	$0	$24,733	$245,715
JOHN ROSTEN OD	PRESIDENT	1.00	Officer Director	$0	$0	$0
MOVSES D'JANBATIAN	DIRECTOR	1.00	Director	$0	$0	$0
SAGE HIDER OD	DIRECTOR	1.00	Director	$0	$0	$0
JOE GARVIN	DIRECTOR	1.00	Director	$0	$0	$0
RONALD G SEGER OD FAAO	DIRECTOR	1.00	Director	$0	$0	$0
HILIARY HAWTHORNE	DIRECTOR	1.00	Director	$0	$0	$0
ERIN SWIFT	DIRECTOR	1.00	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
2024	$396,874	$67,386	$7,058,638	$329,488
2023	$332,387	$61,662	$6,476,711	$270,725
2022	$369,702	$65,542	$5,891,715	$304,160
2021	$250,033	$71,082	$6,344,697	$178,951
2020	$247,298	$71,945	$5,871,721	$175,353
2019	$248,103	$78,930	$5,627,122	$169,173
2018	$336,883	$79,530	$5,091,706	$257,353

PUBLIC VISION LEAGUE