ENVERITAS 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

2016

Legal Domicile

Principal Officer

DAVID BROWNING

Phone

2033440055

Tax Period

2023-01-01 to 2023-12-31

ENVERITAS INC, founded in 2016, is a mid-sized nonprofit in the Philanthropy & Grantmaking sector that reported $30.8M in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $16.8M, a strong 55% operating margin.

Mission

TO WORK FOR FARMERS WHO LACK ACCESS TO EXISTING SUPPLY CHAIN CERTIFICATION OR VERIFICATION OPTIONS DUE TO THE LIMITED SIZE OF THEIR LANDHOLDINGS, LACK OF ORGANIZATION, REMOTENESS, OR OTHER REASONS. BY PROVIDING A SOLUTION, SMALLHOLDER FARMERS GAIN ADDITIONAL OPPORTUNITIES TO PARTICIPATE IN A GLOBAL SUSTAINABLE COFFEE INDUSTRY, INCLUDING A PATH TO IMPROVED FARMING PRACTICES THAT PROTECT THE ENVIRONMENT, SAFEGUARD HUMAN RIGHTS, AND ENSURE A SUSTAINABLE FUTURE.

Program Service Accomplishments

Program 1

Expenses: $11,443,723 Revenue: $0

ENVERITAS PROVIDES SUSTAINABILITY ASSURANCE FOR COFFEE AND COCOA FARMS THROUGH INTENSIVE FIELD SURVEYING OPERATIONS AND REAL TIME DATA ANALYTICS TO ENSURE DATA QUALITY. WE ALSO USE GEOSPATIAL...

ENVERITAS PROVIDES SUSTAINABILITY ASSURANCE FOR COFFEE AND COCOA FARMS THROUGH INTENSIVE FIELD SURVEYING OPERATIONS AND REAL TIME DATA ANALYTICS TO ENSURE DATA QUALITY. WE ALSO USE GEOSPATIAL ANALYSIS AND SATELLITE IMAGERY TO ENSURE ACCURACY AND EFFICIENCY. THIS ALLOWS FARMS TO PARTICIPATE IN A SUSTAINABLE MARKET REGARDLESS OF FARM SIZE, LOCATION, OR AFFILIATION. IN 2023, ENVERITAS ROASTER PARTNERS SUPPORTED MORE THAN 187,000 FARMERS IN 18 COUNTRIES, ACROSS MORE THAN 106 PROJECTS, AS PART OF THEIR RESPONSIBLE SOURCING COMMITMENTS. OUR PARTNERS SUPPORTED 294,990 FARMS IN 2023 THROUGH 51 PROJECTS IN 19 COUNTRIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $30,493,577

Program Service Revenue $0

Investment Income $293,662

Other Revenue $15,040

TOTAL REVENUE $30,802,279

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,763,749

Fundraising Expenses $272,719

Program Expenses $11,443,723

Other Expenses $8,225,933

TOTAL EXPENSES $13,989,682

Year-over-Year Comparison

	2023	2022	Change
Revenue	$30,802,279	$26,043,569	+0.2%
Expenses	$13,989,682	$9,301,720	+0.5%
Net Income	$16,812,597	$16,741,849	+0.0%

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

$564,906

Total Directors