ENVISION EDUCATION INC (EIN 943394659) - 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

2001

Legal Domicile

Principal Officer

JILLIAN JUMAN

Phone

5104512415

Tax Period

2024-07-01 to 2025-06-30

ENVISION EDUCATION INC, founded in 2001, is a mid-sized nonprofit in the Education sector that reported $27.5M in total revenue in fiscal year 2024. Expenses of $31.6M exceeded revenue, resulting in a 15% operating deficit.

Mission

TO TRANSFORM THE LIVES OF OUR STUDENTS-ESPECIALLY THOSE WHO WILL BE THE FIRST IN THEIR FAMILIES TO ATTEND COLLEGE - BY PREPARING THEM FOR SUCCESS IN COLLEGE AND IN LIFE.

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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 $26,657,156

Program Service Revenue $677,657

Investment Income $98,795

Other Revenue $62,012

TOTAL REVENUE $27,495,620

Expense Breakdown

Grants Paid $0

Salaries & Benefits $19,461,833

Fundraising Expenses $55,338

Program Expenses $24,284,912

Other Expenses $12,091,118

TOTAL EXPENSES $31,552,951

Year-over-Year Comparison

	2024	2023	Change
Revenue	$27,495,620	$28,369,466	0.0%
Expenses	$31,552,951	$28,098,752	+0.1%
Net Income	$-4,057,331	$270,714	-16.0%

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

223

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

$532,812

Total Directors

$313,249

Key Employees

$663,112

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JILLIAN JUMAN	CEO	40.00	Officer Director	$274,174	$39,075	$313,249
ELIZABETH CHOI	COO	40.00	Key Emp	$196,568	$35,814	$232,382
ELIZABETH RAJI-GREIG	SUPERINTENDENT	40.00	Key Emp	$155,776	$44,045	$199,821
SIMONE GREEN	CFO	40.00	Officer	$198,025	$21,538	$219,563
EVANGELIA WARD-JACKSON	EXECUTIVE SCHOOL DIRECTOR, ENVISION ACADEMY	40.00	Highest	$173,025	$41,882	$214,907
JUSTIN WELLS	CHIEF PROGRAM OFFICER	40.00	Key Emp	$177,544	$53,365	$230,909
SELE NADEL-HAYES	VP, SPECIAL PROJECTS	40.00	Highest	$143,528	$30,097	$173,625
PHILLIP CHARDON	PRINCIPAL, CITY ARTS AND TECHNOLOGY HIGH SCHOOL	40.00	Highest	$141,983	$26,931	$168,914
CHRISTOPHER ANGOTTI	SENIOR DIRECTOR OF OPERATIONS	40.00	Highest	$140,234	$14,195	$154,429
RUTH WEI	DIRECTOR OF RESEARCH AND INNOVATION	40.00	Highest	$142,048	$4,904	$146,952
RHONNEL SOTO	BOARD CHAIR	2.50	Officer Director	$0	$0	$0
IFY WALKER	VICE CHAIR	2.50	Officer Director	$0	$0	$0
KYLE MAGALLANES CASTILLO	BOARD SECRETARY	2.50	Officer Director	$0	$0	$0
KATHI BURKE	DIRECTOR	2.50	Director	$0	$0	$0
AMBER CHILDRESS	DIRECTOR	2.50	Director	$0	$0	$0
TRACI DOVE	DIRECTOR	2.50	Director	$0	$0	$0
GRACE HOAGLAND	HONORARY DIRECTOR	2.50	Director	$0	$0	$0
AKIL HOLLIS	HONORARY DIRECTOR	2.50	Director	$0	$0	$0
THOMAS IGEME	DIRECTOR	2.50	Director	$0	$0	$0
BOB LENZ	HONORARY DIRECTOR	2.50	Director	$0	$0	$0
CANDICE PHILLIPS	DIRECTOR	2.50	Director	$0	$0	$0
MICHELLE SEIJAS	DIRECTOR	2.50	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	$27,495,620	$31,552,951	$45,956,223	$-4,057,331
2024	No data	No data	No data	No data
2023	$29,361,706	$26,410,497	$32,752,387	$2,951,209
2022	$24,881,958	$23,071,244	$15,876,648	$1,810,714
2021	$24,435,224	$20,720,494	$13,816,209	$3,714,730
2020	$23,482,938	$22,160,025	$9,707,566	$1,322,913
2019	$22,226,713	$21,140,972	$8,352,053	$1,085,741
2018	$20,962,983	$18,322,861	$6,821,367	$2,640,122

ENVISION EDUCATION INC