Mission Vision INC EIN 20-1442868

Mission Vision INC

EIN  20-1442868 Public charity (501(c)(3)) Fombell, PA
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Provides medical and surgical care in developing countries.
Leadership
Terry Snider · Board Member · $25K
Money in and out
$220K revenue, $232K expenses
Bottom line
94% program efficiency

Provides medical and surgical care in developing countries. For fiscal year 2024 it reported $220K in revenue, $232K in expenses, and $359K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$220K
Pt VIII · Ln 12
Total expenses
$232K
Pt IX · Ln 25
Net assets
$359K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$13K
Where spending went · Part IX cols B–D
Program services $0.94 Management & general $0.06
Program efficiency
94%
of spending reaches programs0% vs prior filing year
Operating runway
58.6mo
months of highly liquid reserves at operating expense rate▲ +19% vs prior filing year
Surplus margin
-6%
revenue over expenses, this year▲ +51% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$220K
FY2024▼ -22%
Expenses
$232K
FY2024▼ -27%
Total assets
$359K
FY2024▼ -1%
Total liabilities
$0
FY2024
Total revenue
$220K
Pt VIII · Ln 12
Total expenses
$232K
Pt IX · Ln 25
Net assets
$359K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$13K
Total assetsPt X · Ln 16$359K
Program-expense ratioPt IX · col B94%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 45
Mission & Programs · Part III

Where the work happens

2 program services account for $218K of program spending, described in the organization's own filed words · FY2024.
01

Mission vision facilitates training of health care profesionals and missionaires, promotess wellness and education and collects and delivers medical equipment and supplies to ghana, west africa, including other international missions.

$163Kprogram expense
02

Mission vision partners exclusively with schools, area crisis and homeless shelters, and other community service organizations, including soup kitchens and sliding-fee medical clinics in providing eye care clinics throughout western pennsylvania. At these clinics, the organization performs eye exams and dispenses eyewear to those in need.

$55Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CMission Vision INC
EINHdr · item D20-1442868
Principal addressHdr · item CFombell, PA
WebsiteHdr · item Jwww.mission-vision.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MPA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFDiseases & Disorders (G41)
Ruling yearIRS BMFAug 2005

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1b5
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Board Member
$25,000Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Terry Snider’s $25K as Board Member is at the 16th percentile of top reported officer pay among 900 $100K–1M diseases & disorders nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023
Terry Snider$25,000$30,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$209K · 95%
Investment income$10K · 5%
Contributions & grants95%$209K
Investment income5%$10K
Total revenueLn 12$220K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.94 Management & general $0.06
Program services94%$218K
Management & general6%$15K
Total functional expensesLn 25$232K

Balance Sheet

Part X · end of year
CashLn 1$123K
Total assetsLn 16$359K
Total liabilitiesLn 26$0
Total net assetsLn 32$359K
Months of cash on handcomputed6.3

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $340K · Operating expenses (Pt IX) $232K · Less non-cash grants $163K · Cash operating expenses/yr $70K
58.6 months
Where the money goes
Program services
Program services $218K · Total expenses $232K
94%
Management & General
Management & general $15K · Total expenses $232K
6%
Fundraising
Fundraising $0 · Total expenses $232K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $245K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $209K · Total revenue $220K
95%
Government reliance
Government grants — · Total revenue $220K
Earned-income share
Program service revenue $0 · Total revenue $220K
0%
Investment reliance
Investment income $10K · Total revenue $220K
+5%
Program self-sufficiency
Program service revenue $0 · Total expenses $232K
0%
Growth & trend
Revenue growth (YoY)
This year $220K · Prior year $283K
-22%
Revenue CAGR
FY2020 $154K · FY2024 $220K
+9%
Net-asset trend (YoY)
End of year $359K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $220K · Expenses $232K
-6%
Liabilities-to-Assets
Total liabilities — · Total assets $359K
Net-asset ratio
Net assets $359K · Total assets $359K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $218K · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $359K
61%
People & payroll
Highest Reported Total Compensation
Individual Terry Snider · Reported title BOARD MEMBER · Highest reported compensation $25K · Total expenses $232K
11%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $232K
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 94%
Overhead ratio 6%
Fundraising cost ratio 0%
Revenue growth -22%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$220K revenue · viewing · ⤓ 990 PDF
FY2023$283K revenue · ⤓ 990 PDF
FY2022$257K revenue · ⤓ 990 PDF
FY2021$303K revenue · ⤓ 990 PDF
FY2020$154K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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