THE AVALON ACADEMY

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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

2004

Legal Domicile

Principal Officer

SARA HAWKINSON

Phone

6507779130

Tax Period

2024-07-01 to 2025-06-30

THE AVALON ACADEMY, founded in 2004, is a community nonprofit in the Education sector that reported $4.6M in total revenue in fiscal year 2024.

Mission

THE AVALON ACADEMY IS A SCHOOL DEDICATED TO PROVIDING EXCEPTIONAL EDUCATIONAL SERVICES TO CHILDREN WITH MOVEMENT DISORDERS SUCH AS CEREBRAL PALSY.

Program Service Accomplishments

Program 1

Expenses: $4,310,575 Revenue: $4,387,589

PROGRAMS ARE DEDICATED TO PROVIDING EXCEPTIONAL EDUCATIONAL SERVICES TO CHILDREN WITH MOVEMENT DISORDERS SUCH AS CEREBRAL PALSY. IN OUR HIGHLY SKILLED AND NURTURING ENVIRONMENT, WE INTEGRATE ACADEMIC...

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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 $193,901

Program Service Revenue $4,387,589

Investment Income $41,766

Other Revenue $1,803

TOTAL REVENUE $4,625,059

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,536,647

Fundraising Expenses $650

Program Expenses $4,310,575

Other Expenses $1,454,730

TOTAL EXPENSES $4,991,377

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,625,059	$4,552,073	+0.0%
Expenses	$4,991,377	$3,709,253	+0.3%
Net Income	$-366,318	$842,820	-1.4%

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

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

$279,261

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KINGA E CEZGENI	SECRETARY	1.00	Officer Director	$0	$0	$0
SARA HAWKINSON	EXECUTIVE DIRECTOR	40.00	Officer	$186,187	$13,044	$199,231
LYNETTE MULLINS	CHAIR	5.00	Officer Director	$0	$0	$0
JENNIFER PARKER	CO-CHAIR	1.00	Officer Director	$0	$0	$0
ANN TRUONG	CHIEF FINANCIAL OFFICER	16.00	Officer	$80,030	$0	$80,030
WILLIAM WOLF JR	TREASURER AND CO-CHAIR	2.00	Officer Director	$0	$0	$0
DAN HELLER	DIRECTOR	1.00	Director	$0	$0	$0
MELANIE HUNTLEY	DIRECTOR	1.00	Director	$0	$0	$0
KELLY STEITZ	DIRECTOR	1.00	Director	$0	$0	$0
BRYAN VU	DIRECTOR	1.00	Director	$0	$0	$0
KARLA ALCANTAR	TEACHER	40.00	Highest	$114,016	$6,396	$120,412
JOANNA HAMLIN	TEACHER	40.00	Highest	$124,100	$0	$124,100
MARY HOWARD-KIELY	TEACHER	40.00	Highest	$107,698	$0	$107,698
BRENDA HUEY	TEACHER	40.00	Highest	$138,740	$6,396	$145,136
ELIZABETH SCHOELEN	TEACHER	40.00	Highest	$132,164	$13,044	$145,208

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	$4,625,059	$4,991,377	$12,250,903	$-366,318
2024	$4,552,073	$3,709,253	$12,820,470	$842,820
2023	$7,121,897	$3,116,319	$5,090,250	$4,005,578
2023	$4,783,304	$3,116,319	$2,751,657	$1,666,985
2022	$2,898,223	$2,817,464	$1,095,310	$80,759
2021	$2,780,287	$2,468,225	$1,024,504	$312,062
2020	$2,633,262	$2,733,050	$1,097,379	$-99,788
2019	$2,500,757	$2,680,429	$760,182	$-179,672
2018	$2,250,368	$2,162,443	$942,360	$87,925