Employment
(J20)
990 on File
VISIONS VOCATIONAL TRAINING PROGRAM
Financial strength (30%)
62/100
Reliability (20%)
40/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$515K
Total Revenue
$500K
Total Expenses
$-79,389
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.2%
Fundraising Efficiency
N/A
Operating Reserve
-1.90x
Liability-to-Asset
128.0%
Revenue Diversification
98.8%
Executive Compensation
$47K
Compared with Peers
FY 2024
Compared with 880 similar organizations
(United States, Employment, $100K–$1M in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
77.2% | 85.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.8% | 12.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-1.9 mo | 7.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
128.0% | 3.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.8% | 95.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
12.8% | 5.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
25.2% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.8% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $515K | $500K | $-79,389 | 77.2% | 7 |
| 2023 | $456K | $399K | $-81,516 | 81.2% | 7 |
| 2022 | $256K | $301K | $-128,924 | 90.0% | 4 |
| 2015 | $180K | $248K | N/A | — | 1 |
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