ENIVISONING JUSTICE SOLUTIONS INC (EIN 821969716) - 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

2017

Legal Domicile

Phone

3108018996

Tax Period

2023-01-01 to 2023-12-31

ENIVISONING JUSTICE SOLUTIONS INC, founded in 2017, is a community nonprofit in the Crime & Legal sector that reported $1.7M in total revenue in fiscal year 2023. Revenue surged 52% from the prior year, signaling strong growth momentum. The organization ran a surplus of $534K, a strong 32% operating margin.

Mission

WE ARE DEDICATED TO THE CREATION OF AN ENVIRONMENT WHEREBY CRIMINAL JUSTICE INVOLVED WOMEN AND MEN CAN BE PROVIDED WITH APPROPRIATE SUPERVISION, TREATMENT, SERVICES, AND REFERRALS TO SAFELY ENGAGE AND SUCCEED IN THEIR OWN RECOVERY

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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 $1,678,041

Program Service Revenue $0

Investment Income $89

Other Revenue $0

TOTAL REVENUE $1,678,130

Expense Breakdown

Grants Paid $0

Salaries & Benefits $543,831

Fundraising Expenses $0

Program Expenses $1,106,947

Other Expenses $600,328

TOTAL EXPENSES $1,144,159

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,678,130	$1,107,077	+0.5%
Expenses	$1,144,159	$1,258,044	-0.1%
Net Income	$533,971	$-150,967	-4.5%

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

N/A

Employees

N/A

Volunteers

N/A

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

Total Directors

$543,831

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NENA MESSINA	CEO	40.00	Director	$543,831	$0	$543,831

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	$1,678,130	$1,144,159	$944,568	$533,971
2022	$1,107,077	$1,258,044	$410,597	$-150,967
2021	$1,989,935	$1,444,613	$561,564	$545,322
2020	$687,229	$903,755	$50,074	$-216,526
2019	$1,336,764	$1,160,552	$232,768	$176,212
2018	$705,047	$853,095	$56,556	$-148,048

ENIVISONING JUSTICE SOLUTIONS INC