ENVISION XPRESS INC (EIN 481250487) - 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

2001

Legal Domicile

Phone

3162672244

Tax Period

2024-07-01 to 2025-06-30

ENVISION XPRESS INC, founded in 2001, is a mid-sized nonprofit in the Education sector that reported $13.1M in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.1M, a strong 31% 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.

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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 $5,000

Other Revenue $13,115,983

TOTAL REVENUE $13,120,983

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,102,267

Fundraising Expenses $0

Program Expenses $7,614,918

Other Expenses $2,900,205

TOTAL EXPENSES $9,002,472

Year-over-Year Comparison

	2024	2023	Change
Revenue	$13,120,983	$10,602,648	+0.2%
Expenses	$9,002,472	$8,750,318	+0.0%
Net Income	$4,118,511	$1,852,330	+1.2%

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

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	40.0	Director	$380,797	$91,181	$471,978
MICHAEL MORGAN	VP, RETAIL OPERATIONS	40.0	Highest	$154,195	$52,852	$207,047
SHAWN ALLEN	MANAGER, STORE OPERATIONS	40.0	Highest	$103,076	$12,715	$115,791

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	$13,120,983	$9,002,472	$43,831,649	$4,118,511
2024	$10,602,648	$8,750,318	$24,451,176	$1,852,330
2023	$14,101,685	$12,722,577	$22,447,114	$1,379,108
2022	$13,602,741	$11,536,611	$21,582,294	$2,066,130
2021	$15,418,527	$11,279,267	$18,316,346	$4,139,260
2020	$13,525,834	$10,399,528	$13,622,009	$3,126,306
2019	$17,191,438	$10,819,288	$11,791,845	$6,372,150
2018	$16,551,918	$7,120,047	$6,235,343	$9,431,871

ENVISION XPRESS INC