ADVOZ (EIN 232778839) - 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

1994

Legal Domicile

Principal Officer

KRISTA RITTENHOUSE

Phone

7173972404

Tax Period

2024-07-01 to 2025-06-30

ADVOZ, founded in 1994, is a small nonprofit in the Crime & Legal sector that reported $485K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year.

Mission

TO TRANSFORM CONFLICT AND BUILD COMMUNITY THROUGH FACE-TO-FACE DIALOGUE PROGRAMS, INCLUDING MEDIATION, RESTORATIVE JUSTICE CONFERENCING AND EDUCATIONAL TRAINING.

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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 $285,852

Program Service Revenue $190,613

Investment Income $0

Other Revenue $8,876

TOTAL REVENUE $485,341

Expense Breakdown

Grants Paid $0

Salaries & Benefits $358,699

Fundraising Expenses $40,130

Program Expenses $314,754

Other Expenses $126,339

TOTAL EXPENSES $485,038

Year-over-Year Comparison

	2024	2023	Change
Revenue	$485,341	$523,118	-0.1%
Expenses	$485,038	$505,528	0.0%
Net Income	$303	$17,590	-1.0%

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

$70,340

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JON RUDY	BOARD MEMBER	1.00	Director	$0	$0	$0
DREW JABOUR-GEHMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
SHARON ALLEN-SPANN	PRESIDENT	1.00	Officer Director	$0	$0	$0
JESUS CRUZ	TREASURER	1.00	Officer Director	$0	$0	$0
TASHA NANKERVILLE	BOARD MEMBER	1.00	Director	$0	$0	$0
WARREN TAYLOR	BOARD MEMBER	1.00	Director	$0	$0	$0
GRACE MENTZER	BOARD MEMBER	1.00	Director	$0	$0	$0
EARLDINE TOLBERT	VICE CHAIR	1.00	Officer Director	$0	$0	$0
KELLY KENNEDY	BOARD MEMBER	1.00	Director	$0	$0	$0
KRISTA RITTENHOUSE	EXECUTIVE DI	40.00	Officer	$70,340	$0	$70,340

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	$485,341	$485,038	$164,828	$303
2024	No data	No data	No data	No data
2023	$488,584	$442,893	$113,134	$45,691
2021	$14,314	$23,850	$90,295	$-9,536
2021	$361,620	$337,763	$102,202	$23,857
2020	$334,295	$320,505	$105,951	$13,790
2019	$262,558	$270,267	$31,144	$-7,709
2018	$267,107	$233,818	$39,571	$33,289

ADVOZ