ENVISION INDUSTRIES 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

1933

Legal Domicile

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, OUTREACH, REHABILITATION, EDUCATION AND RESEARCH.

Program Service Accomplishments

Program 1

Expenses: $5,322,885 Revenue: $10,357,594

THROUGH THE MANUFACTURING OF PRODUCTS MADE BY INDIVIDUALS WHO ARE BY MAJORITY BLIND OR VISUALLY IMPAIRED, THE AGENCY IS ABLE TO PROVIDE VOCATIONAL ADJUSTMENT, TRAINING AND EMPLOYMENT FOR INDIVIDUALS...

Program 2

Expenses: $292,547 Revenue: $594,353

THROUGH COMMERCIAL PRINTING, THE AGENCY IS ABLE TO PROVIDE VOCATIONAL ADJUSTMENT, TRAINING AND EMPLOYMENT FOR INDIVIDUALS WHO ARE BLIND OR VISUALLY IMPAIRED.

Program 3

Expenses: $96,466 Revenue: $198,308

THROUGH THE WORK ACTIVITY PROGRAM, THE AGENCY IS ABLE TO PROVIDE TRAINING IN ADULT LIVING SKILLS AND ENHANCE PERSONAL INDEPENDENCE FOR INDIVIDUALS WHO ARE BLIND OR VISUALLY IMPAIRED ALONG WITH OTHER...

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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 $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

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

159

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

$318,217

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
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