ENVISION ATLANTA INC

EIN: 815136904 501(c)(3) Arts, Culture & Humanities

CLARKSTON, GA

Total Revenue
$691,271
Total Expenses
$847,275
Total Assets
$1,569,221
Net Assets
$1,542,833
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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
2017
Legal Domicile
GA
Principal Officer
RONALD BAUM
Phone
6786129469
Tax Period
2023-01-01 to 2023-12-31

ENVISION ATLANTA INC, founded in 2017, is a small nonprofit in the Arts, Culture & Humanities sector that reported $691K in total revenue in fiscal year 2023. Expenses of $847K exceeded revenue, resulting in a 23% operating deficit.

Mission

ENVISION RUNS VARIOUS PROJECTS TO HELP REFUGEES IN CLARKSTON, GA

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $601,425
Program Service Revenue $20,398
Investment Income $3,294
Other Revenue $66,154
TOTAL REVENUE $691,271

Expense Breakdown

Grants Paid $0
Salaries & Benefits $446,723
Fundraising Expenses $949
Program Expenses $590,335
Other Expenses $400,552
TOTAL EXPENSES $847,275

Year-over-Year Comparison

2023 2022 Change
Revenue $691,271 N/A N/A
Expenses $847,275 N/A N/A
Net Income $-156,004 N/A N/A
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

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Governance

Voting Members
5
Independent Members
5
Employees
12
Volunteers
30

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
0
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RON BAUM SITE COORDINATOR, DIRECTOR N/A
$0 $0 $0
PAUL HUNEYCUTT DIRECTOR N/A
$0 $0 $0
KRIS GEROW DIRECTOR N/A
$0 $0 $0
JARVIS CROSBY DIRECTOR N/A
$0 $0 $0
ESTHER KIM DIRECTOR N/A
$0 $0 $0
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 $691,271 $847,275 $1,569,221 $-156,004
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