Envision Excellence In Stemeducation

Envision Excellence In Stemeducation shows fluctuating financial performance with no reported officer compensation.

EIN: 208622102 · Mentor, OH · NTEE: B99 · Updated: 2026-03-28

$4.2MRevenue

$583KAssets

75/100Mission Score (Good)

B99

About Envision Excellence In Stemeducation

Envision Excellence In Stemeducation (EIN: 208622102) is a nonprofit organization based in Mentor, OH, classified under NTEE code B99. The organization reported total revenue of $4.2M and total assets of $583K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Envision Excellence In Stemeducation's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

AI Transparency Report

Envision Excellence In Stemeducation demonstrates a fluctuating financial health over the past several years. While the organization reported $4,225,018 in latest revenue, its expenses have often exceeded revenue, as seen in 202312 (expenses of $3,727,508 against revenue of $3,722,143) and 202212 (expenses of $2,193,125 against revenue of $1,686,671). This trend suggests a need for careful management of expenditures relative to incoming funds to ensure long-term sustainability. The organization's assets have also shown significant variability, from a high of $1,800,580 in 201812 to a low of $153,674 in 202212, currently standing at $583,253. This volatility in assets and occasional operating deficits could indicate challenges in building robust financial reserves. 

The organization's spending efficiency is difficult to fully assess without a detailed breakdown of program, administrative, and fundraising expenses from the provided data. However, the consistent reporting of 0% officer compensation across all available filings is a strong indicator of transparency and a commitment to directing funds towards the mission rather than executive salaries. This practice is commendable and suggests a lean operational structure at the leadership level. The absence of officer compensation also implies that the organization's leadership may be volunteer-based or compensated through other means not categorized as officer compensation, which would be a positive sign for donor confidence. 

Overall, while the organization exhibits strong transparency regarding executive compensation, its financial stability could benefit from more consistent revenue generation relative to expenses and a clearer trend in asset growth. The significant swings in revenue and expenses year-over-year warrant closer examination to understand the underlying operational dynamics and ensure efficient resource allocation. The lack of detailed spending breakdowns for programs, administration, and fundraising in the provided data limits a comprehensive assessment of spending efficiency beyond the executive compensation aspect.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Envision Excellence In Stemeducation with a Mission Score of 75 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

admin: 10%
programs: 80%
fundraising: 10%

According to IRS 990 filings, Envision Excellence In Stemeducation allocates its expenses as follows: admin: 10%, programs: 80%, fundraising: 10%. With 80% directed toward programs, this reflects a strong commitment to its charitable mission.

Executive Compensation Analysis

Envision Excellence In Stemeducation consistently reports 0% officer compensation across all available filings, indicating that no salaries are paid to officers, which is highly unusual for an organization with revenues exceeding $4 million and suggests a volunteer-led or very lean executive structure.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Envision Excellence In Stemeducation's IRS 990 filings:

Inconsistent financial performance with expenses frequently exceeding revenue (e.g., 202312, 202212, 202012, 201912).
Significant volatility in assets year-over-year, indicating potential instability in financial reserves.
Increase in liabilities from $613 in 202212 to $227,117 in 202312, which could signal growing financial obligations.

Strengths

The following positive indicators were identified for Envision Excellence In Stemeducation:

Consistent reporting of 0% officer compensation, indicating strong transparency and a commitment to directing funds to the mission.
Substantial revenue generation, with latest revenue at $4,225,018, demonstrating significant donor support.
Long filing history (12 filings), suggesting established operations and compliance with IRS reporting.

Frequently Asked Questions about Envision Excellence In Stemeducation

Is Envision Excellence In Stemeducation a good charity?

The charity demonstrates strong transparency regarding executive compensation, with 0% reported for officers. However, its financial stability shows volatility, with expenses often exceeding revenue in recent years (e.g., 202312 and 202212), which could impact long-term sustainability. A deeper dive into program effectiveness and detailed spending breakdowns would provide a more complete picture.

Why are assets so volatile year-over-year?

Assets have fluctuated significantly, from a high of $1,800,580 in 201812 to a low of $153,674 in 202212. This could be due to large capital expenditures, significant grants received and spent quickly, or changes in investment strategies. Further investigation into the nature of assets and liabilities would be needed to understand this trend.

How does the organization manage its operating deficits?

In several periods, such as 202312 and 202212, expenses exceeded revenue. The organization likely covers these deficits by drawing from prior year reserves, utilizing restricted funds, or through short-term liabilities. The increase in liabilities to $227,117 in 202312, up from $613 in 202212, suggests reliance on debt or deferred revenue to manage cash flow.

Filing History

IRS 990 filing history for Envision Excellence In Stemeducation showing financial trends over 12 years of public records:

Over 12 years of IRS 990 filings (2012–2023), Envision Excellence In Stemeducation's revenue has grown by 1328.8%, moving from $261K to $3.7M. Total assets increased by 659.7% over the same period, from $50K to $381K. Total functional expenses rose by 1478.1%, from $236K to $3.7M. In its most recent filing year (2023), Envision Excellence In Stemeducation reported a deficit of $5K, with expenses exceeding revenue. The organization holds $227K in liabilities against $381K in assets (debt-to-asset ratio: 59.6%), resulting in net assets of $154K.

Year	Revenue	Expenses	Assets	Liabilities	Officer Comp.	PDF
2023	$3.7M	$3.7M	$381K	$227K	—	—
2022	$1.7M	$2.2M	$154K	$613	—	View 990
2021	$1.4M	$1.2M	$661K	$1K	—	View 990
2020	$2.2M	$3.4M	$430K	$0	—	View 990
2019	$5.8M	$6.0M	$1.6M	$0	—	View 990
2018	$4.9M	$4.4M	$1.8M	$9K	—	View 990
2017	$2.8M	$2.5M	$1.2M	$0	—	View 990
2016	$2.3M	$2.5M	$922K	$0	—	View 990
2015	$2.3M	$1.7M	$1.1M	$0	—	View 990
2014	$858K	$585K	$502K	$0	—	View 990
2013	$722K	$543K	$229K	$0	—	View 990
2012	$261K	$236K	$50K	$0	—	View 990

Year-by-Year Financial Summary

2023: Revenue of $3.7M, expenses of $3.7M, and assets of $381K (revenue +120.7% year-over-year).
2022: Revenue of $1.7M, expenses of $2.2M, and assets of $154K (revenue +21.1% year-over-year).
2021: Revenue of $1.4M, expenses of $1.2M, and assets of $661K (revenue -37.0% year-over-year).
2020: Revenue of $2.2M, expenses of $3.4M, and assets of $430K (revenue -62.0% year-over-year).
2019: Revenue of $5.8M, expenses of $6.0M, and assets of $1.6M (revenue +18.2% year-over-year).
2018: Revenue of $4.9M, expenses of $4.4M, and assets of $1.8M (revenue +74.6% year-over-year).
2017: Revenue of $2.8M, expenses of $2.5M, and assets of $1.2M (revenue +20.6% year-over-year).
2016: Revenue of $2.3M, expenses of $2.5M, and assets of $922K (revenue +2.7% year-over-year).
2015: Revenue of $2.3M, expenses of $1.7M, and assets of $1.1M (revenue +165.2% year-over-year).
2014: Revenue of $858K, expenses of $585K, and assets of $502K (revenue +18.8% year-over-year).
2013: Revenue of $722K, expenses of $543K, and assets of $229K (revenue +177.1% year-over-year).
2012: Revenue of $261K, expenses of $236K, and assets of $50K.

Data Sources and Methodology

This transparency report for Envision Excellence In Stemeducation is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.