AVANCE SCHOOLS INC (EIN 203082187) - 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

3232307270

Tax Period

2024-07-01 to 2025-06-30

AVANCE SCHOOLS INC, founded in 2005, is a community nonprofit in the Education sector that reported $5.8M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $5.5M left a modest 5% surplus.

Mission

OPERATED A PUBLIC CHARTER SCHOOL IN HIGHLAND PARK THAT OPENED 2004 AND CLOSED 6/30/2025.

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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 $5,732,802

Program Service Revenue $61,945

Investment Income $0

Other Revenue $0

TOTAL REVENUE $5,794,747

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,961,067

Fundraising Expenses $526

Program Expenses $3,853,946

Other Expenses $2,551,615

TOTAL EXPENSES $5,512,682

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,794,747	$6,174,755	-0.1%
Expenses	$5,512,682	$8,421,993	-0.3%
Net Income	$282,065	$-2,247,238	-1.1%

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

$23,958

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIGUEL JAUREZ	PRESIDENT	2.00	Officer Director	$0	$0	$0
MARGARET GODINEZ	SECRETARY	2.00	Officer Director	$0	$0	$0
RACHEL VILLALOBOS	TREASURER	2.00	Officer Director	$0	$0	$0
VICTOR AGUIRRE	EXECUTIVE DIRECTOR	40.00	Officer	$23,958	$0	$23,958
DELMY ROQUEL	WEE DIRECTOR	40.00	Highest	$103,380	$9,666	$113,046

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	$5,794,747	$5,512,682	$1,918,794	$282,065
2024	$6,174,755	$8,421,993	$2,531,197	$-2,247,238
2023	$8,185,245	$8,201,303	$4,182,879	$-16,058
2022	$7,638,400	$7,608,560	$2,650,543	$29,840
2021	$6,005,860	$5,962,097	$2,883,042	$43,763
2020	$5,535,224	$5,483,728	$2,902,445	$51,496
2019	$5,852,812	$5,622,272	$1,565,735	$230,540
2018	$5,010,582	$5,570,041	$1,580,936	$-559,459

AVANCE SCHOOLS INC