Envision You (EIN 844304062) - 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

2019

Legal Domicile

Principal Officer

Steven Haden

Phone

7209301831

Tax Period

2024-01-01 to 2024-12-31

Envision You, founded in 2019, is a small nonprofit that reported $396K in total revenue in fiscal year 2024. Revenue fell 63% from the prior year — a significant decline worth monitoring. Expenses of $440K exceeded revenue, resulting in a 11% operating deficit.

Mission

Envision You was formed to close gaps in behavioral health outcomes for LGBTQ Individuals

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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 $423,003

Program Service Revenue $18,619

Investment Income $11

Other Revenue $-45,340

TOTAL REVENUE $396,293

Expense Breakdown

Grants Paid $0

Salaries & Benefits $169,490

Fundraising Expenses $31,524

Program Expenses $159,711

Other Expenses $270,559

TOTAL EXPENSES $440,049

Year-over-Year Comparison

	2024	2023	Change
Revenue	$396,293	$1,061,158	-0.6%
Expenses	$440,049	$1,081,112	-0.6%
Net Income	$-43,756	$-19,954	+1.2%

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

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

$34,412

Total Directors

$34,412

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVEN HADEN	CEO	40.00	Officer Director	$34,412	$0	$34,412
CHASE HUDDLESTON	Director	3.00	Director	$0	$0	$0
APRYL ALEXANDER	Director	3.00	Director	$0	$0	$0
MATTHEW BLADNER	Director	3.00	Director	$0	$0	$0
ANDREA CUDDY	Director	3.00	Director	$0	$0	$0
JODI ROGERS	Director	3.00	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
2024	$396,293	$440,049	No data	$-43,756
2023	$1,061,158	$1,081,112	$247,842	$-19,954
2022	$757,861	$727,825	$28,415	$30,036
2021	$653,897	$628,435	$59,740	$25,462
2020	$197,771	$224,131	$4,864	$-26,360

Envision You