ENVISION MINERAL WELLS FOUNDATION INC (EIN 833021120) - 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

2018

Legal Domicile

Principal Officer

DAVID HAWES

Phone

9403252557

Tax Period

2024-10-01 to 2025-09-30

ENVISION MINERAL WELLS FOUNDATION INC, founded in 2018, is a small nonprofit in the Community Improvement sector that reported $120K in total revenue in fiscal year 2024. Revenue fell 47% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $22K, a strong 18% operating margin.

Mission

TO WORK IN CONJUNCTION WITH THE MINERAL WELLS AREA CHAMBER OF COMMERCE FOR CHARITABLE, EDUCATION, SCIENTIFIC AND LITERARY PURPOSES FOR THE COMMUNITY OF MINERAL WELLS, TEXAS AND SURROUNDING AREAS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $43,589

Program Service Revenue $72,086

Investment Income $0

Other Revenue $4,709

TOTAL REVENUE $120,384

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $90,997

Other Expenses $98,769

TOTAL EXPENSES $98,769

Year-over-Year Comparison

	2024	2023	Change
Revenue	$120,384	$229,058	-0.5%
Expenses	$98,769	$8,219	+11.0%
Net Income	$21,615	$220,839	-0.9%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALAN CLARKE	Director	0.25	Director	$0	$0	$0
MARTIN DURBIN	Director	0.25	Director	$0	$0	$0
SCOTT ELDER	Director	0.25	Director	$0	$0	$0
SARAH HAHS	Treasurer	0.25	Director	$0	$0	$0
DAVID HAWES	Chairman	0.25	Director	$0	$0	$0
KAYLA HONS	Director	0.25	Director	$0	$0	$0
REGAN JOHNSON	Director	0.25	Director	$0	$0	$0
RANDY NIX	Director	0.25	Director	$0	$0	$0
MATT SUDDERTH	Director	0.25	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	$120,384	$98,769	$140,220	$21,615
2024	$237,277	$174,770	$118,605	$62,507

ENVISION MINERAL WELLS FOUNDATION INC