AVESON (EIN 202937518) - 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

2005

Legal Domicile

Phone

6267971440

Tax Period

2024-07-01 to 2025-06-30

AVESON, founded in 2005, is a community nonprofit in the Education sector that reported $9.1M in total revenue in fiscal year 2024. Expenses of $10.9M exceeded revenue, resulting in a 20% operating deficit.

Mission

AVESON IS COMMITTED TO HELPING ALL OF OUR STUDENTS GROW AS SCHOLARS AND FUTURE LEADERS. TEACHERS, CALLED ADVISORS, COLLABORATE WITH STUDENTS TO IDENTIFY THE CHOICES THAT ARE BEST FOR THEM AS CITIZENS AND SCHOLARS.

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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 $8,882,155

Program Service Revenue $197,116

Investment Income $0

Other Revenue $0

TOTAL REVENUE $9,079,271

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,061,706

Fundraising Expenses $0

Program Expenses $8,435,629

Other Expenses $3,871,529

TOTAL EXPENSES $10,933,235

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,079,271	$9,450,186	0.0%
Expenses	$10,933,235	$11,300,412	0.0%
Net Income	$-1,853,964	$-1,850,226	+0.0%

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

147

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

$281,447

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
IAN MCFEAT	Executive Dir.	40.00	Officer	$259,601	$21,846	$281,447
SHAYNA MARKWONGNARK	DIRECTOR OF AISA	40.00		$147,339	$19,827	$167,166
KELLY JUNG	DIRECTOR OF SPED	40.00		$126,958	$0	$126,958
KRISTIN KENNEDY	DIRECTOR FOOD SERV	40.00		$107,091	$15,278	$122,369
ELSIE RIVAS GOMEZ	President	2.00	Officer Director	$0	$0	$0
MARIS WHITE-HARTMAN	Director	2.00	Director	$0	$0	$0
BRIDGET BROWN	Director	2.00	Director	$0	$0	$0
JEIRAN LASHAI	Director	2.00	Director	$0	$0	$0
JUAN CARLOS PEREZ	Director	2.00	Director	$0	$0	$0
JAVIER GUZMAN	Secretary	2.00	Officer Director	$0	$0	$0
LEVI BREWSTER	Director	2.00	Director	$0	$0	$0
COLLIN WEDEL	Director	2.00	Director	$0	$0	$0
CHRISTIAN GARRIS	Director	2.00	Director	$0	$0	$0
MICHELLE HASTINGS	Director	2.00	Director	$0	$0	$0
MAX WEDEL	Director	2.00	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
2025	$9,079,271	$10,933,235	$1,660,363	$-1,853,964
2024	No data	No data	No data	No data
2023	$12,093,079	$10,818,671	$6,307,392	$1,274,408
2022	$10,838,755	$9,550,675	$4,566,604	$1,288,080
2021	$9,196,596	$8,342,625	$4,577,886	$853,971
2020	$8,725,212	$8,573,949	$3,565,381	$151,263
2019	$9,253,181	$9,464,660	$2,016,810	$-211,479
2018	$9,477,050	$9,609,148	$2,001,306	$-132,098

AVESON