Cincinnati, OH
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)ENVISION CHILDREN, founded in 2008, is a small nonprofit in the Youth Development sector that reported $305K in total revenue in fiscal year 2023. Revenue fell 55% from the prior year — a significant decline worth monitoring. Expenses of $358K exceeded revenue, resulting in a 17% operating deficit.
To provide under-served students with supplemental educational instruction in science, technology, engineering, math, reading and critical thinking that will allow them to excel academically.
The largest program of Envision Children is our Catch Every Child Program. it is designed to help build the skills necessary for students to matriculate successfully in grades Kindergarten through 5...
The largest program of Envision Children is our Catch Every Child Program. it is designed to help build the skills necessary for students to matriculate successfully in grades Kindergarten through 5. Classes are held Monday-Friday during the regular school year. In 2023 we served 512 students.
Envision Children's second largest program is our Acedemic Summer Enrichment Program (ASEP). It provides small group tutoring and STEM instruction to children in Pre-Kindergarten to 6th grade. We...
Envision Children's second largest program is our Acedemic Summer Enrichment Program (ASEP). It provides small group tutoring and STEM instruction to children in Pre-Kindergarten to 6th grade. We served 482 students in the 6-week summer camp.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $304,688 | $675,705 | -0.5% |
| Expenses | $357,987 | $698,218 | -0.5% |
| Net Income | $-53,299 | $-22,513 | +1.4% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Tracy Vroom | Executive Director | 40 |
Officer
|
$95,000 | $0 | $95,000 |
| Cody Hudson | Chief of Staff | 40 |
Key Emp
|
$40,000 | $0 | $40,000 |
| Matthew Hughes | Executive Director | 40.00 |
Director
|
$0 | $0 | $0 |
| Ebow Vroom | Director | 1 |
Director
|
$0 | $0 | $0 |
| Greg Doria | Director | 1 |
Director
|
$0 | $0 | $0 |
| Yemisi Jones | Director | 1 |
Director
|
$0 | $0 | $0 |
| Mellie Duplechan | Non Term Director | 1 |
Director
|
$0 | $0 | $0 |
| Jessica Hall | Director | 1 |
Director
|
$0 | $0 | $0 |
| Monica Newby | Director | 1 |
Director
|
$0 | $0 | $0 |
| Stephanie Gordon | Director | 1 |
Director
|
$0 | $0 | $0 |
| Renee Hargrove | Treasurer | 1 |
Director
|
$0 | $0 | $0 |
| Tony Birkla | Non Term Director | 1 |
Director
|
$0 | $0 | $0 |
| Nelson Castillo | Non Term Director | 2 |
Director
|
$0 | $0 | $0 |
| Stephanie Boyd | Director | 1 |
Director
|
$0 | $0 | $0 |
| Alvin Jones | President | 1 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $304,688 | $357,987 | $13,023 | $-53,299 |
| 2022 | $675,705 | $698,218 | $14,655 | $-22,513 |
| 2021 | $530,932 | $743,938 | $64,938 | $-213,006 |
| 2020 | $475,338 | $281,814 | $182,119 | $193,524 |
| 2018 | $307,197 | $304,483 | $29,828 | $2,714 |
Compare ENVISION CHILDREN with other nonprofits in Ohio and across the country.