ENVISION EXCELLENCE IN STEM EDUCATION INC

EIN: 208622102 501(c)(3) Education

MENTOR, OH

Total Revenue
$3,722,143
Total Expenses
$3,727,508
Total Assets
$380,797
Net Assets
$153,680
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
MD
Principal Officer
NEIL MILLER
Phone
2167896754
Tax Period
2023-01-01 to 2023-12-31

ENVISION EXCELLENCE IN STEM EDUCATION INC, founded in 2007, is a community nonprofit in the Education sector that reported $3.7M in total revenue in fiscal year 2023. Revenue surged 121% from the prior year, signaling strong growth momentum.

Mission

ENVISION'S MISSION IS TO SUPPORT EXCELLENCE IN SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (STEM) EDUCATION FOR ALL STUDENTS, PK-20, NATIONWIDE, WITH AN EMPHASIS ON UNDERSERVED STUDENTS IN URBAN CENTERS AND RURAL COMMUNITITES. ENVISION ACHIEVES THIS BY GUIDING COLLABORATIVE DESIGN OF DYNAMIC SOLUTIONS TO TODAY'S EDUCATION CHALLENGES. ENVISION FORGES ALLIANCES AND ESTABLISHES THE TYPE OF COALITION AMONG NATIONAL STEM OPERATIONS NECESSARY TO CONNECT ALL OF THE STEM EDUCATION ACTIVITIES AND BUILFD A KNOWLEDGE BASE FROM WHICH STEM-BASED INSTITUTIONS MAY BE LAUNCHED AND STEM-BASED CURRICULUMS MAY BE INTRODUCED INTO EXISTING INSTITUTIONS.

Program Service Accomplishments

Program 1
Expenses: $2,493,814

ENVISION ACCOMPLISHES ITS MISSION BY FORMING KEY PARTNERSHIPS AND COLLABORATIONS WITH ORGANIZATIONS WHO HAVE ALIGNED GOALS. THE LARGEST PROGRAM THAT ENVISION SUPPORTS IS THE STEM LEARNING ECOSYSTEMS...

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ENVISION ACCOMPLISHES ITS MISSION BY FORMING KEY PARTNERSHIPS AND COLLABORATIONS WITH ORGANIZATIONS WHO HAVE ALIGNED GOALS. THE LARGEST PROGRAM THAT ENVISION SUPPORTS IS THE STEM LEARNING ECOSYSTEMS - A GLOBAL COMMUNITY OF PRACTICE WITH EXTENSIVE SHARING OF RESOURCES AND EXPERTISE AMONG LEADERS FROM EDUCATION, BUSINESS, AND INDUSTRY, NON-PROFITS, PHILANTHROPY AND OTHERS. THE 100+ COMMUNITIES SELECTED FROM ACROSS THE WORLD HAVE DEMONSTRATED CROSS-SECTOR COLLABORATIONS TO DELIVER RIGOROUS, EFFECTIVE PREK-16 INSTRUCTION IN STEM LEARNING. STUDENTS CONNECTED TO ECOSYSTEMS AND THE PATHWAYS THEY CREATE ARE INTENDED TO BE ABLE TO CONNECT WHAT THEY LEARN IN AND OUT-OF-SCHOOL WITH REAL-WORLD LEARNING OPPORTUNITIES. ENVISION WORKS TO HOST ANNUAL CONVENINGS AND MANAGE THE COMMUNICATION AND CONNECTIONS BETWEEN ALL OF THE MEMBERS IN THIS COMMUNITY OF PRACTICE.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,720,625
Program Service Revenue $0
Investment Income $0
Other Revenue $1,518
TOTAL REVENUE $3,722,143

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $194,248
Program Expenses $2,493,814
Other Expenses $3,727,508
TOTAL EXPENSES $3,727,508

Year-over-Year Comparison

2023 2022 Change
Revenue $3,722,143 $1,686,671 +1.2%
Expenses $3,727,508 $2,193,125 +0.7%
Net Income $-5,365 $-506,454 -1.0%
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

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Governance

Voting Members
3
Independent Members
3
Employees
N/A
Volunteers
3

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
3
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BUZZ BARTLETT BOARD MEMBER 4.00
Director
$0 $0 $0
LOUIS B ROSENBLATT TREASURER 4.00
Officer Director
$0 $0 $0
ANN KORANDO CHAIRMAN OF THE BOARD 8.00
Officer Director
$0 $0 $0
ANGIE KASTNING OPERATIONS OFFICER 12.50
Officer 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 No data No data No data No data
2023 $3,722,143 $3,727,508 $380,797 $-5,365
2022 $1,686,671 $2,193,125 $153,674 $-506,454
2021 $1,393,268 $1,163,312 $660,919 $229,956
2020 $2,211,850 $3,353,004 $429,559 $-1,141,154
2019 $5,817,054 $6,037,945 $1,570,713 $-220,891
2018 $4,919,290 $4,360,604 $1,800,580 $558,686
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