ENVISION COMMUNITIES INC (EIN 883604915) - 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

2021

Legal Domicile

Principal Officer

FREDERICK TORAN

Phone

7157903378

Tax Period

2023-01-01 to 2023-12-31

ENVISION COMMUNITIES INC, founded in 2021, is a small nonprofit in the Housing & Shelter sector that reported $435K in total revenue in fiscal year 2023. Revenue surged 321% from the prior year, signaling strong growth momentum. The organization ran a surplus of $277K, a strong 64% operating margin.

Mission

ADDRESS HOUSING INSTABILITY BY EMPOWERING RESIDENTS WITH LIVED EXPERIENCE OF HOMELESSNESS AS DESIGNERS, PROBLEM SOLVERS AND DECISION-MAKERS TO CREATE A COMMUNITY WHERE ALL PEOPLE HAVE WHAT THEY NEED TO LIVE THEIR HEALTHIEST LIVES.

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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 $434,949

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $434,949

Expense Breakdown

Grants Paid $0

Salaries & Benefits $15,089

Fundraising Expenses $25,975

Program Expenses $79,532

Other Expenses $116,612

TOTAL EXPENSES $157,676

Year-over-Year Comparison

	2023	2022	Change
Revenue	$434,949	$103,250	+3.2%
Expenses	$157,676	$23,162	+5.8%
Net Income	$277,273	$80,088	+2.5%

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

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

$12,681

Total Directors

$12,681

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FREDERICK TORAN	CHAIR	1.00	Officer Director	$12,681	$0	$12,681
WILLIAM WALSH	VICE CHAIR	1.00	Officer Director	$0	$0	$0
COURTNEY KIERNAT	SECRETARY	1.00	Officer Director	$0	$0	$0
J PAUL SEIFERT	DIRECTOR	1.00	Director	$0	$0	$0
KYLE VANACKER	TREASURER	1.00	Officer Director	$0	$0	$0
CATERA ETHERIDGE	DIRECTOR	1.00	Director	$0	$0	$0
GREGORY HESTNESS	DIRECTOR (THROUGH FEB)	1.00	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	No data	No data	No data	No data
2023	$434,949	$157,676	$769,422	$277,273

ENVISION COMMUNITIES INC