ENVISION SIGHT INC (EIN 820291403) - 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

1969

Legal Domicile

Phone

2083385466

Tax Period

2023-07-01 to 2024-06-30

ENVISION SIGHT INC, founded in 1969, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year.

Mission

PROVIDE AID TO SIGHT & HEARING AFFLICTED

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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 $54,429

Program Service Revenue $1,103,254

Investment Income $149,923

Other Revenue $899

TOTAL REVENUE $1,308,505

Expense Breakdown

Grants Paid $522,047

Salaries & Benefits $621,220

Fundraising Expenses $0

Program Expenses $1,230,170

Other Expenses $172,933

TOTAL EXPENSES $1,316,200

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,308,505	$1,474,445	-0.1%
Expenses	$1,316,200	$1,190,491	+0.1%
Net Income	$-7,695	$283,954	-1.0%

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

380

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

$181,786

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAY LUGO	Executive Direc	40.00	Officer	$161,319	$20,467	$181,786
DEE JESSUP	Trustee	1.00	Director	$0	$0	$0
LARRY KIDD	Treasurer	10.00	Officer Director	$0	$0	$0
SETH STEWART	Trustee	1.00	Director	$0	$0	$0
GARY ROHWER	Trustee	1.00	Director	$0	$0	$0
DON SCHWARTZ	Vice President	3.00	Officer Director	$0	$0	$0
JOHN MUNDT	Trustee	1.00	Director	$0	$0	$0
PAULA TURNER	Trustee	1.00	Director	$0	$0	$0
LADAWN KIDD	Secretary	3.00	Officer Director	$0	$0	$0
LOIS SUTTON	President	3.00	Officer Director	$0	$0	$0
LARRY CLUCAS	Trustee	1.00	Director	$0	$0	$0
GLORIA HARMON	Trustee	1.00	Director	$0	$0	$0
RANDAL BROESSCH	Trustee	1.00	Director	$0	$0	$0
RICH THURMOND	Trustee	1.00	Director	$0	$0	$0
CADE RICHMAN	Trustee	1.00	Director	$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
2025	No data	No data	No data	No data
2024	$1,308,505	$1,316,200	$1,954,320	$-7,695
2023	$1,474,445	$1,190,491	$1,966,732	$283,954
2022	$1,205,904	$1,053,826	$1,682,917	$152,078
2021	$1,220,567	$938,145	$1,609,118	$282,422
2020	$862,089	$1,053,299	$1,340,949	$-191,210
2019	$1,017,976	$1,029,353	$1,308,840	$-11,377

ENVISION SIGHT INC