AVENIR HEALTH INC

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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

ROBERT MCKINNON

Phone

8606575300

Tax Period

2023-01-01 to 2023-12-31

AVENIR HEALTH INC, founded in 2006, is a mid-sized nonprofit in the Health Care sector that reported $10.0M in total revenue in fiscal year 2023.

Mission

SPECIALIZES IN THE DESIGN AND SUPPORT OF PUBLIC HEALTH AND SOCIAL PROGRAMS FOR DEVELOPING COUNTRIES. IN PARTICULAR, AVENIR FOCUSES ON DEVELOPING AND APPLYING MODELS FOR LONG-RANGE PLANNING TO ASSIST WITH SETTING GOALS.

Program Service Accomplishments

Program 1

Expenses: $4,826,821 Revenue: $10,034,529

IMPROVE THE POLICY ENVIRONMENT FOR EFFECTIVE FAMILY PLANNING/REPRODUCTIVE HEALTH PROGRAMS BY BUILDING COMMITMENT AMONG LEADERS GLOBALLY AND AMONG NATIONAL AND MUNICIPAL LEADERS IN SELECTED COUNTRIES.

Program 2

Expenses: $3,450,466

USE ANALYTIC MODELS TO INFORM RESOURCES NEEDS AND POTENTIAL IMPACT OF HIV PREVENTION INTERVENTIONS AND ANSWER CRITICAL OPERATIONAL RESEARCH QUESTIONS TO IMPROVE DELIVERY OF PREVENTION INTERVENTIONS.

Program 3

Expenses: $1,120,081

PROMOTE AND FACILITATE EVIDENCE-BASED DECISION-MAKING IN DESIGNING MATERNAL, NEONATAL AND CHILD MORTALITY INTERVENTIONS AND PROGRAMS IN LOW- AND MIDDLE-INCOME COUNTRIES BY DEVELOPING AN EASY-TO-USE TOOL FOR COUNTRY PROGRAMS TO ESTIMATE IMPACT OF SCALING UP INTERVENTIONS ON MATERNAL, NEONATAL AND CHILD SURVIVAL AND COSTS AND BUDGETING REQUIREMENTS FOR THIS SCALE UP AND TO TRAIN COUNTERPARTS AND IMPLEMENT THE TOOL IN COUNTRIES BOTH AT THE NATIONAL AND DISTRICT LEVEL.

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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 $0

Program Service Revenue $10,034,529

Investment Income $0

Other Revenue $0

TOTAL REVENUE $10,034,529

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,212,594

Fundraising Expenses $0

Program Expenses $9,397,368

Other Expenses $4,662,350

TOTAL EXPENSES $9,874,944

Year-over-Year Comparison

	2023	2022	Change
Revenue	$10,034,529	$9,398,814	+0.1%
Expenses	$9,874,944	$9,283,956	+0.1%
Net Income	$159,585	$114,858	+0.4%

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

N/A

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

$737,820

Total Directors

$166,286

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVEN FORSYTHE	DEPUTY DIREC	19.90	Highest	$95,147	$21,282	$216,292
LINDA MIELAUSKAS	DIRECTOR, FI	29.50	Highest	$147,299	$18,658	$213,828
ROBERT MCKINNON	VICE PRESIDE	34.80	Officer	$169,038	$20,508	$204,094
WILLIAM WINFREY	PRESIDENT	34.60	Officer	$157,352	$2,000	$193,649
KATHERINE KRIPKE	SR. ECONOMIS	39.90	Highest	$172,963	$13,600	$187,480
EMILY SONNEVELDT	DIRECTOR	39.20	Highest	$174,446	$11,108	$186,184
RUDOLPH CHANDLER	SR. POLICY A	40.00	Highest	$166,154	$18,658	$184,812
LORI BOLLINGER	VICE PRESIDE	5.40	Officer	$38,809	$18,359	$173,791
JOHN STOVER	VICE PRESIDE	39.80	Officer Director	$163,697	$2,000	$166,286
NORINE JEWELL	TRUSTEE/CONS	2.00	Director	$0	$0	$0
PHILIPPA LAWSON	TRUSTEE	0.60	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
2024	No data	No data	No data	No data
2023	$10,034,529	$9,874,944	$6,180,217	$159,585
2022	$9,398,814	$9,283,956	$5,739,661	$114,858
2021	$8,298,230	$8,255,629	$9,602,786	$42,601
2020	$8,154,488	$8,130,052	$13,434,823	$24,436
2019	$9,730,663	$9,725,126	$11,929,544	$5,537
2018	$9,479,358	$9,452,444	$12,701,720	$26,914