EDVISIONS SCHOOLS INC

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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

2001

Legal Domicile

Principal Officer

JESSICA SMAAGAARD

Phone

6127352522

Tax Period

2024-01-01 to 2024-12-31

EDVISIONS SCHOOLS INC, founded in 2001, is a small nonprofit in the Education sector that reported $140K in total revenue in fiscal year 2024. Revenue fell 54% from the prior year — a significant decline worth monitoring. Expenses of $189K exceeded revenue, resulting in a 35% operating deficit.

Mission

OUR MISSION IS TO CREATE SCHOOLS THAT WILL ENHANCE RELATIONSHIPS AND BUILD RELEVANT LEARNING ENVIRONMENTS THAT EMPOWER THE STUDENTS, PARENTS, AND TEACHERS TO MAKE CHOICES. THESE LEARNING ENVIRONMENTS UTILIZE SELF- DIRECTED, PROJECT-BASED LEARNING TO BUILD STUDENT AUTONOMY.

Program Service Accomplishments

Program 1

Expenses: $75,993

EDVISIONS SCHOOLS, INC HAS AN OVERALL FOCUS OF LEADING EDUCATIONAL REFORM. IN REGARDS TO THIS WE: DEVELOP NEW SCHOOLS AROUND A PERSONALIZED PROJECT BASED MODEL. PROVIDE PROFESSIONAL DEVELOPMENT TO...

EDVISIONS SCHOOLS, INC HAS AN OVERALL FOCUS OF LEADING EDUCATIONAL REFORM. IN REGARDS TO THIS WE: DEVELOP NEW SCHOOLS AROUND A PERSONALIZED PROJECT BASED MODEL. PROVIDE PROFESSIONAL DEVELOPMENT TO EXISTING SCHOOLS AROUND PERSONALIZED PROJECT BASED LEARNING. PARTICIPATE IN NATIONAL CONVERSATIONS AROUND SCHOOL REFORM AND CHANGING THE SOCIAL MINDSET AROUND SCHOOLING. ADMINISTER THE HOPE SURVEY AS A WAY TO EVALUATE THE SUCCESS OF SCHOOLS BEYOND STANDARDIZED TEST SCORES. PROVIDE SERVICES FOR SCHOOLS THAT ARE NEEDING EXPERTISE IN CERTAIN AREAS FINANCES, TECHNOLOGY, FACILITIES. FISCALLY HOST ORGANIZATIONS THAT ARE WORKING FOR EDUCATIONAL REFORM.

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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 $47,290

Program Service Revenue $92,273

Investment Income $32

Other Revenue $0

TOTAL REVENUE $139,595

Expense Breakdown

Grants Paid $0

Salaries & Benefits $102,420

Fundraising Expenses $0

Program Expenses $75,993

Other Expenses $86,657

TOTAL EXPENSES $189,077

Year-over-Year Comparison

	2024	2023	Change
Revenue	$139,595	$300,491	-0.5%
Expenses	$189,077	$287,645	-0.3%
Net Income	$-49,482	$12,846	-4.9%

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

Volunteers

N/A

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
LIZA BEARMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
JUDITH DENTON-JONES	BOARD MEMBER	2.00	Director	$0	$0	$0
MARY CATHRYN RICKERT	BOARD MEMBER	2.00	Director	$0	$0	$0
JESSICA SMAAGAARD	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
TONY SIMMONS	BOARD MEMBER	2.00	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	$139,595	$189,077	$5,977	$-49,482
2023	$300,491	$287,645	$61,074	$12,846
2022	$700,946	$722,630	$81,068	$-21,684
2021	$695,381	$691,579	$292,391	$3,802
2020	$542,385	$596,935	$607,288	$-54,550
2020	$1,042,385	$596,935	$607,288	$445,450
2018	$612,207	$574,715	$476,320	$37,492