ENVISIONEERS INC (EIN 862828543) - 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

2020

Legal Domicile

Principal Officer

MARIA SPARAGNA-DRAKE

Phone

4156805473

Tax Period

2024-07-01 to 2025-06-30

ENVISIONEERS INC, founded in 2020, is a community nonprofit in the Education sector that reported $2.8M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year.

Mission

TO COMBAT SYSTEMIC INEQUITY IN PUBLIC EDUCATION BY FOSTERING AND CULTIVATING THE ACADEMIC AND SOCIAL EMOTIONAL SKILLS OF OUR SCHOLARS WHILE EXPOSING THEM TO ENGAGING PROJECT-BASED LEARNING AND COMMUNITY MENTORS.

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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 $2,776,589

Program Service Revenue $0

Investment Income $0

Other Revenue $28,564

TOTAL REVENUE $2,805,153

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,461,159

Fundraising Expenses $54,375

Program Expenses $2,633,239

Other Expenses $407,981

TOTAL EXPENSES $2,869,140

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,805,153	$3,026,226	-0.1%
Expenses	$2,869,140	$3,136,139	-0.1%
Net Income	$-63,987	$-109,913	-0.4%

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

114

Volunteers

101

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

$98,494

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BOB FRANCE	CHAIR	3.00	Officer Director	$0	$0	$0
BRET WALLACE	DEVELOPMENT/FINANCE CHAIR	3.00	Officer Director	$0	$0	$0
ITZIK GILBOA	PROGRAM CHAIR	3.00	Officer Director	$0	$0	$0
ANNIE KHALID	DIRECTOR	2.00	Director	$0	$0	$0
KARIN MEYER	DIRECTOR	2.00	Director	$0	$0	$0
GUILLERMO GOMEZ	DIRECTOR	2.00	Director	$0	$0	$0
OLIVIA RAY	DIRECTOR	2.00	Director	$0	$0	$0
PAULINE VOGL	DIRECTOR	2.00	Director	$0	$0	$0
RYAN FERNANDES	DIRECTOR	2.00	Director	$0	$0	$0
JASON RYAN	DIRECTOR	2.00	Director	$0	$0	$0
JORDAN LIMOGES	DIRECTOR	2.00	Director	$0	$0	$0
MARIA SPARAGNA-DRAKE	EXECUTIVE DIRECTOR	40.00	Officer	$98,494	$0	$98,494

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	$2,805,153	$2,869,140	$675,583	$-63,987
2024	$3,026,226	$3,136,139	$644,319	$-109,913
2023	$2,748,657	$2,646,205	$607,590	$102,452
2022	$2,071,733	$1,641,926	$745,629	$429,807

ENVISIONEERS INC