ENVISION VISION REHABILITATION CEN… - Form 990 Financial Data

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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

Phone

3164401500

Tax Period

2024-07-01 to 2025-06-30

ENVISION VISION REHABILITATION CENTER INC, founded in 2007, is a small nonprofit in the Health Care sector that reported $795K in total revenue in fiscal year 2024. Expenses of $2.3M exceeded revenue, resulting in a 185% operating deficit.

Mission

TO IMPROVE THE QUALITY OF LIFE AND PROVIDE INSPIRATION AND OPPORTUNITY FOR PEOPLE WHO ARE BLIND AND VISUALLY IMPAIRED THROUGH EMPLOYMENT, OUTREACH, REHABILITATION, EDUCATION, AND RESEARCH.TO IMPROVE THE QUALITY OF LIFE AND PROVIDE INSPIRATION AND OPPORTUNITY FOR PEOPLE WHO ARE BLIND AND VISUALLY IMPAIRED THROUGH EMPLOYMENT, OUTREACH, REHABILITATION, EDUCATION, AND RESEARCH.

Program Service Accomplishments

Program 1

Expenses: $954,261 Revenue: $189,830

THROUGH THE OUTPATIENT VISION REHABILITATION FACILITY, THE ORGANIZATION IS ABLE TO HELP PATIENTS MAXIMIZE UTILIZATION OF THEIR REMAINING VISION, THEREBY SUSTAINING OR IMPROVING THEIR QUALITY OF LIFE.

Program 2

Expenses: $802,983 Revenue: $357,487

THROUGH THE CHILD DEVELOPMENT CENTER, THE ORGANIZATION IS ABLE TO PROVIDE COMPREHENSIVE EARLY INTERVENTION SERVICES FOR CHILDREN BIRTH THROUGH AGE 5 IN AN INTEGRATED, CLASSROOM SETTING.

Program 3

Expenses: $147,905 Revenue: $128,290

THROUGH THE OPERATION OF A LOW-VISION AIDS STORE, THE ORGANIZATION IS ABLE TO PROVIDE A WIDE VARIETY OF LOW-VISION AIDS TO THE GENERAL PUBLIC IN A RETAIL SETTING.

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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 $792,902

Investment Income $0

Other Revenue $2,371

TOTAL REVENUE $795,273

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,827,296

Fundraising Expenses $0

Program Expenses $2,039,357

Other Expenses $440,663

TOTAL EXPENSES $2,267,959

Year-over-Year Comparison

	2024	2023	Change
Revenue	$795,273	$817,723	0.0%
Expenses	$2,267,959	$2,075,017	+0.1%
Net Income	$-1,472,686	$-1,257,294	+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

N/A

Employees

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

$1,164,808

Total Directors

$1,636,786

Key Employees

$404,906

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK EATON	CFO/DIRECTOR/OFFICER	1.0	Officer Director	$0	$65,482	$410,060
MICHAEL MONTEFERRANTE	CEO/DIRECTOR/OFFICER	1.0	Officer Director	$0	$108,724	$754,748
CLARENCE SELL III	EVP OP & NEW PROD DEV/DIRECTOR	1.0	Director	$0	$91,181	$471,978
LUIS RODRIGUEZ	SR. VP FOUNDATION MISSION SERVICES	40.0	Key Emp	$169,231	$24,278	$193,509
STACY FULLER	VP, REHABILITATION SERVICES	40.0	Key Emp	$165,073	$46,324	$211,397
DONALD FLETCHER	SR. MEDICAL DIRECTOR	40.0	Highest	$107,331	$36,061	$143,392

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
2025	$795,273	$2,267,959	$431,769	$-1,472,686
2024	$817,723	$2,075,017	$424,550	$-1,257,294
2023	$873,090	$1,882,280	$435,760	$-1,009,190
2022	$782,464	$1,703,938	$862,828	$-921,474
2021	$742,292	$1,550,624	$563,888	$-808,332
2020	$717,973	$1,565,420	$421,032	$-847,447
2019	$644,891	$1,613,100	$221,261	$-968,209
2018	$565,718	$1,761,892	$293,567	$-1,196,174

ENVISION VISION REHABILITATION CENTER INC