ENVISION INDUSTRIES INC

EIN: 480543705 501(c)(3)

WICHITA, KS

Total Revenue
$11,150,397
Total Expenses
$8,287,921
Total Assets
$50,855,800
Net Assets
$45,581,497
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1933
Legal Domicile
KS
Phone
3162672244
Tax Period
2024-07-01 to 2025-06-30

ENVISION INDUSTRIES INC, founded in 1933, is a mid-sized nonprofit that reported $11.2M in total revenue in fiscal year 2024. The organization ran a surplus of $2.9M, a strong 26% operating margin.

Mission

TO IMPROVE THE QUALITY OF LIFE AND PROVIDE INSPIRATION AND OPPORTUNITY FOR PEOPLE WHO ARE BLIND AND VISUALLY IMPAIRED THROUGH EMPLOYMENT, SEE SCHEDULE O FOR CONTINUATION.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $0
Other Revenue $11,150,397
TOTAL REVENUE $11,150,397

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,639,903
Fundraising Expenses $0
Program Expenses $5,711,898
Other Expenses $5,648,018
TOTAL EXPENSES $8,287,921

Year-over-Year Comparison

2024 2023 Change
Revenue $11,150,397 $10,859,797 +0.0%
Expenses $8,287,921 $7,758,204 +0.1%
Net Income $2,862,476 $3,101,593 -0.1%
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

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Liquidity & Cash Position

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Governance

Voting Members
3
Independent Members
N/A
Employees
159
Volunteers
11

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
2
$1,164,808
Total Directors
3
$1,636,786
Key Employees
1
$318,217
Highest Compensated
5
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
PATRICK TUTTLE SR. VP, OPERATIONS & NEW PRODUCT DEVELOPMENT 40.0
Key Emp
$290,000 $28,217 $318,217
BARNEY MACARI VP, MANUFACTURING OPERATIONS 40.0
Highest
$206,202 $52,151 $258,353
DOUGLAS ALTIMARI DIRECTOR, FINANCE INDUSTRIES 40.0
Highest
$150,119 $39,925 $190,044
KATHRYN VINES SR. DIRECTOR, CUSTOMER & CHANNEL MANAGEMENT 40.0
Highest
$123,509 $40,685 $164,194
PAUL PARKS SR. DIRECTOR OF QA & SAFETY 40.0
Highest
$123,115 $15,196 $138,311
ROBERT BURKE VP, STRATEGIC PARTNERSHIPS 40.0
Highest
$240,200 $30,969 $271,169
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 $11,150,397 $8,287,921 $50,855,800 $2,862,476
2024 $10,859,797 $7,758,204 $44,430,013 $3,101,593
2023 $18,372,581 $17,046,455 $48,486,750 $1,326,126
2022 $16,328,663 $15,814,458 $45,681,732 $514,205
2021 $19,976,582 $16,052,821 $43,512,354 $3,923,761
2020 $21,816,958 $17,261,175 $38,872,351 $4,555,783
2019 $21,106,051 $17,111,964 $34,710,022 $3,994,087
2018 $19,376,826 $16,024,757 $26,759,531 $3,352,069
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