ALTERNATIVES TO VIOLENCE PROJECT CALIFORNIA (EIN 203299334) - 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

Principal Officer

Gary A Wolff Treasurer

Phone

8009056765

Tax Period

2019-04-01 to 2020-03-31

ALTERNATIVES TO VIOLENCE PROJECT CALIFORNIA, founded in 2005, is a small nonprofit in the Education sector that reported $383K in total revenue in fiscal year 2019. Revenue decreased 8% compared to the prior year. Expenses of $328K left a modest 15% surplus.

Mission

AVP California conducts volunteer-facilitated experiential workshops in nonviolent conflict resolution in California prisons, jails, and communities.

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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 (2019)

Revenue Breakdown

Contributions & Grants $380,683

Program Service Revenue $2,387

Investment Income $110

Other Revenue $170

TOTAL REVENUE $383,350

Expense Breakdown

Grants Paid $0

Salaries & Benefits $139,819

Fundraising Expenses $4,309

Program Expenses $314,458

Other Expenses $187,807

TOTAL EXPENSES $327,626

Year-over-Year Comparison

	2019	2018	Change
Revenue	$383,350	$418,066	-0.1%
Expenses	$327,626	$356,642	-0.1%
Net Income	$55,724	$61,424	-0.1%

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

1306

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Joyce Banzhaf	Steering Committee Member	8	Director	$0	$0	$0
Guarionex Delgado	Steering Committee Member	8	Director	$0	$0	$0
Tondria Hall	Steering Committee Member	8	Director	$0	$0	$0
Stacy Hughes	Steering Committee Member	8	Director	$0	$0	$0
Rabia Khawar	Steering Committee Member	8	Director	$0	$0	$0
Toby Laverty	Steering Committee Member	8	Director	$0	$0	$0
Lydia McCloskey	Steering Committee Member	8	Director	$0	$0	$0
Nancy Vimla	Steering Committee Member	8	Director	$0	$0	$0
Gary Wolff	Streering Committee Member and Treasurer	15.00	Officer 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
2020	$383,350	$327,626	$204,090	$55,724
2019	$418,066	$356,642	$148,352	$61,424

ALTERNATIVES TO VIOLENCE PROJECT CALIFORNIA