AVON EDUCATION FOUNDATION (EIN 204452079) - 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

2006

Legal Domicile

Principal Officer

JAYDA SOMMERS

Phone

3175446090

Tax Period

2023-07-01 to 2024-06-30

AVON EDUCATION FOUNDATION, founded in 2006, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $231K in total revenue in fiscal year 2023. Revenue surged 98% from the prior year, signaling strong growth momentum. The organization ran a surplus of $90K, a strong 39% operating margin.

Mission

To encourage, recognize and support creativity, innovation and excellence by enhancing educational opportunities within the Avon Community Schools and providing a structured mechanism for support by corporate and private partners.

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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 (2023)

Revenue Breakdown

Contributions & Grants $174,505

Program Service Revenue $20,276

Investment Income $4,946

Other Revenue $31,392

TOTAL REVENUE $231,119

Expense Breakdown

Grants Paid $6,924

Salaries & Benefits $59,863

Fundraising Expenses $24,750

Program Expenses $90,772

Other Expenses $74,748

TOTAL EXPENSES $141,535

Year-over-Year Comparison

	2023	2022	Change
Revenue	$231,119	$116,967	+1.0%
Expenses	$141,535	$95,964	+0.5%
Net Income	$89,584	$21,003	+3.3%

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

Total Directors

$55,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAYDA SOMMERS	Executive Dir.	1.00	Director	$55,000	$0	$55,000
RACHELLE SHULER	Director	1.00	Director	$0	$0	$0
ALAN AGUILAR	Director	1.00	Director	$0	$0	$0
MONICA SLOAN	Director	1.00	Director	$0	$0	$0
BRIANNA MOSS	Vice President	2.00	Officer Director	$0	$0	$0
SARAH LABORDE	Director	1.00	Director	$0	$0	$0
ANGELA HUDGINS	Director	1.00	Director	$0	$0	$0
SCOTT WYNDHAM	Ex-Officio	1.00	Director	$0	$0	$0
DON HODSON	Treasurer	2.00	Officer Director	$0	$0	$0
KIRA RICHARDSON	Secretary	2.00	Officer Director	$0	$0	$0
LACRYSTAL BOLDEN	President	2.00	Officer Director	$0	$0	$0
AMY MAHARAS	Director	1.00	Director	$0	$0	$0
JON BECKER	Ex-Officio	1.00	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	No data	No data	No data	No data
2024	$231,119	$141,535	$376,172	$89,584
2023	$116,967	$95,964	$274,417	$21,003
2022	$358,022	$340,005	$251,785	$18,017
2021	$308,617	$274,861	$258,658	$33,756
2020	$149,083	$165,708	$224,249	$-16,625
2019	$211,815	$181,287	$230,874	$30,528

AVON EDUCATION FOUNDATION