Envelop (EIN 465575314) - 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

2016

Legal Domicile

Principal Officer

Christopher Willits

Phone

4153369479

Tax Period

2024-01-01 to 2024-12-31

Envelop, founded in 2016, is a small nonprofit in the Arts, Culture & Humanities sector that reported $268K in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

Envelops mission is to connect and inspire community through immersive listening.

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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 $60,766

Program Service Revenue $207,093

Investment Income $0

Other Revenue $0

TOTAL REVENUE $267,859

Expense Breakdown

Grants Paid $0

Salaries & Benefits $172,177

Fundraising Expenses $18,061

Program Expenses $223,596

Other Expenses $115,551

TOTAL EXPENSES $287,728

Year-over-Year Comparison

	2024	2023	Change
Revenue	$267,859	$230,102	+0.2%
Expenses	$287,728	$262,055	+0.1%
Net Income	$-19,869	$-31,953	-0.4%

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

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

$159,000

Total Directors

$159,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Christopher Willits	Executive Dir.	40.00	Officer Director	$106,000	$0	$106,000
Alingo Loh	Secretary	40.00	Officer Director	$53,000	$0	$53,000
Robert Lindsay	Treasurer	4.00	Officer Director	$0	$0	$0
Mark Slee	Director	2.00	Director	$0	$0	$0
Shamal Ranasinghe	Director	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	$267,859	$287,728	$145,671	$-19,869
2023	$230,102	$262,055	$165,095	$-31,953
2022	$295,475	$317,410	$199,098	$-21,935
2021	$441,060	$292,128	$252,958	$148,932
2019	$374,253	$277,226	$145,238	$97,027

Envelop