ENVERITAS INC (EIN 811681880) - 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

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

WE ARE WORKING TO IMPROVE THE LIVELIHOODS OF SMALLHOLDER FARMERS AND TO PROTECT THEIR ENVIRONMENT.

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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

$564,906

Key Employees

$377,679

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID BROWNING	PRESIDENT, TREASURER & CEO	40.00	Officer Director	$546,452	$18,454	$564,906
WILLIAM KING	CHAIRMAN	1.00	Officer Director	$0	$0	$0
MATTHEW DESCHAMPS	SECRETARY	1.00	Officer Director	$0	$0	$0
DAVID KENNEDY	DIRECTOR	1.00	Director	$0	$0	$0
JEFF POTTER	CTO	40.00	Key Emp	$362,279	$15,400	$377,679
ALEXANDER VIDOR	SOFTWARE ENGINEER	40.00	Highest	$217,485	$9,232	$226,717
GEORGE ROBERTSON	SENIOR SOFTWARE ENGINEER	40.00	Highest	$207,368	$17,191	$224,559
KAREN MACPHERSON	SOFTWARE ENGINEER	40.00	Highest	$190,387	$16,124	$206,511
NICHOLAS KIRBY	SENIOR PARTNERSHIPS MANAGER	40.00	Highest	$157,837	$25,000	$182,837
CHRISTOPHER CANIPE	DATA VISUALIZATION ENGINEER	40.00	Highest	$150,765	$26,913	$177,678

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
2024	No data	No data	No data	No data
2023	$30,802,279	$13,989,682	$34,227,719	$16,812,597
2022	$26,043,569	$9,301,720	$17,980,453	$16,741,849
2021	$10,002,673	$8,465,804	$2,653,436	$1,536,869
2021	$9,078,436	$9,726,695	$1,726,628	$-648,259
2020	$9,997,006	$9,537,899	$1,522,439	$459,107
2019	$5,237,639	$8,980,582	$1,473,620	$-3,742,943
2018	$10,478,969	$7,249,614	$5,802,138	$3,229,355

ENVERITAS INC