ENVISION EXCELLENCE IN STEM EDUCATION INC (EIN 208622102) - 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

2007

Legal Domicile

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

TO DEVELOP, PROMOTE, AND RAISE AWARENESS OF STEM BASED EDUCATIONAL PROGRAMS.

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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 $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

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

Total Directors

Key Employees

Highest Compensated

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

ENVISION EXCELLENCE IN STEM EDUCATION INC