AVENUES (EIN 231458007) - 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

1952

Legal Domicile

Principal Officer

PETER J KEITSOCK

Phone

5706227920

Tax Period

2023-07-01 to 2024-06-30

AVENUES, founded in 1952, is a community nonprofit in the Diseases & Disorders sector that reported $7.0M in total revenue in fiscal year 2023. Expenses of $6.7M left a modest 5% surplus.

Mission

A HUMAN SERVICE ORGANIZATION COMMITTED TO PROVIDING QUALITY SERVICES THAT ENHANCE THE LIVES OF INDIVIDUALS WITH DEVELOPMENTAL AND/OR ACQUIRED DISABILITIES.

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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 $279,543

Program Service Revenue $6,320,623

Investment Income $111,614

Other Revenue $325,294

TOTAL REVENUE $7,037,074

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,459,533

Fundraising Expenses $0

Program Expenses $5,683,183

Other Expenses $2,258,904

TOTAL EXPENSES $6,718,437

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,037,074	$7,272,223	0.0%
Expenses	$6,718,437	$6,643,161	+0.0%
Net Income	$318,637	$629,062	-0.5%

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

264

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

$96,921

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL STRAKA	PRESIDENT	1.00	Officer Director	$0	$0	$0
DEBRA ARNOLD	FIRST VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
RONALD SCHAFER	SECOND VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
KAREN KENDERDINE	TREASURER	1.00	Officer Director	$0	$0	$0
JUDY THOMAS	SECRETARY	1.00	Officer Director	$0	$0	$0
TIM SEIP	IMMEDIATE PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
ANDREA MARTZ	DIRECTOR	1.00	Director	$0	$0	$0
KATHY LAUGHLIN BENYAK	DIRECTOR	1.00	Director	$0	$0	$0
CARL T HELLER	DIRECTOR	1.00	Director	$0	$0	$0
GARY J HESS	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL HAMMER	DIRECTOR	1.00	Director	$0	$0	$0
ATTORNEY STANLEY BURKE	DIRECTOR	1.00	Director	$0	$0	$0
SAMANTHA CHIVINSKI	DIRECTOR	1.00	Director	$0	$0	$0
SAMANTHA WEISBECK	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD HILLARD	DIRECTOR	1.00	Director	$0	$0	$0
DAVID MARCH	DIRECTOR	1.00	Director	$0	$0	$0
PETER J KEITSOCK	EXECUTIVE DIRECTOR	40.00	Officer	$69,628	$27,293	$96,921

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	$7,037,074	$6,718,437	$5,747,045	$318,637
2023	$7,272,223	$6,643,161	$5,210,903	$629,062
2022	$9,122,762	$6,352,727	$4,893,164	$2,770,035
2021	$5,310,671	$5,925,326	$3,149,582	$-614,655
2020	$7,228,048	$8,035,802	$3,451,522	$-807,754
2019	$8,478,777	$8,618,616	$3,831,732	$-139,839
2018	$8,446,659	$7,987,206	$3,734,732	$459,453

AVENUES