ENVISION NYC

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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

2020

Legal Domicile

Phone

9084327566

Tax Period

2024-01-01 to 2024-12-31

ENVISION NYC, founded in 2020, is a small nonprofit in the Religion sector that reported $312K in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

TO FACILITATE THE DEVELOPMENT OF MISSIONAL LEADERS IN AND FOR DIASPORA COMMUNITIES.

Program Service Accomplishments

Program 1

Expenses: $282,944

WE IDENTIFY AND DEVELOP MISSIONAL LEADERS WHO INNOVATE, ESTABLISH, AND STRENGTHEN COMMUNITIES OF FAITH IN KEY URBAN ENVIRONMENTS. WE DO THIS THROUGH SHORT-TERM TRIPS, INTERNSHIPS, LEADERSHIP...

WE IDENTIFY AND DEVELOP MISSIONAL LEADERS WHO INNOVATE, ESTABLISH, AND STRENGTHEN COMMUNITIES OF FAITH IN KEY URBAN ENVIRONMENTS. WE DO THIS THROUGH SHORT-TERM TRIPS, INTERNSHIPS, LEADERSHIP DEVELOPMENT, AND MINISTRY OPPORTUNITIES.

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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 $309,799

Program Service Revenue $0

Investment Income $0

Other Revenue $2,420

TOTAL REVENUE $312,219

Expense Breakdown

Grants Paid $0

Salaries & Benefits $229,920

Fundraising Expenses $0

Program Expenses $282,944

Other Expenses $76,056

TOTAL EXPENSES $305,976

Year-over-Year Comparison

	2024	2023	Change
Revenue	$312,219	$288,475	+0.1%
Expenses	$305,976	$272,918	+0.1%
Net Income	$6,243	$15,557	-0.6%

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

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
PAUL HUNEYCUTT	Director	2.00	Director	$0	$0	$0
OMAR NIEBLES	Secretary	2.00	Director	$0	$0	$0
KIM VALENZUELA	Chairman	2.00	Director	$0	$0	$0
EUNICE JOHN	Director	2.00	Director	$0	$0	$0
BRIAN DAVIS	Director	2.00	Director	$0	$0	$0
NEIL TIWARI	Treasurer	2.00	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	$312,219	$305,976	$116,502	$6,243
2023	$288,475	$272,918	$85,247	$15,557
2022	$226,275	$257,530	$80,016	$-31,255
2021	$320,401	$212,460	$109,108	$107,941