ADVANCE COMMUNITY (EIN 237087997) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1970

Legal Domicile

Principal Officer

JERI ROYCE

Phone

6022527772

Tax Period

2024-10-01 to 2025-09-30

ADVANCE COMMUNITY, founded in 1970, is a community nonprofit in the International Affairs sector that reported $2.2M in total revenue in fiscal year 2024. Expenses of $2.7M exceeded revenue, resulting in a 22% operating deficit.

Mission

WE BUILD OPTIMAL HEALTH IN UNDER-RESOURCED COMMUNITIES ACROSS THE GLOBE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,922,184

Program Service Revenue $0

Investment Income $95,371

Other Revenue $166,856

TOTAL REVENUE $2,184,411

Expense Breakdown

Grants Paid $483,587

Salaries & Benefits $1,172,313

Fundraising Expenses $412,867

Program Expenses $2,005,069

Other Expenses $1,012,426

TOTAL EXPENSES $2,668,326

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,184,411	$2,206,170	0.0%
Expenses	$2,668,326	$2,379,351	+0.1%
Net Income	$-483,915	$-173,181	+1.8%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

300

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

$268,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JERI ROYCE	PRESIDENT/CE	40.00	Officer	$169,000	$0	$169,000
KERRY WHITE	CFO	40.00	Officer	$99,500	$0	$99,500
SILVIA ALVAREZ	DIRECTOR	0.50	Director	$0	$0	$0
DAWN MARIE BUCKLAND	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
JOE GREENBERG	DIRECTOR	0.50	Director	$0	$0	$0
CONCEPCION HENDERSON	SECRETARY	1.00	Officer Director	$0	$0	$0
MARY HOLMAN	DIRECTOR	0.50	Director	$0	$0	$0
DARRYN JONES	DIRECTOR	0.50	Director	$0	$0	$0
AL MARQUISS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MARK NICHOLS	TREASURER	1.00	Officer Director	$0	$0	$0
RAYMOND SACHS	DIRECTOR	0.50	Director	$0	$0	$0
CRAIG STEVENSON	DIRECTOR	0.50	Director	$0	$0	$0
MISTIE HAGUE WEISHAAR	DIRECTOR	0.50	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
2025	$2,184,411	$2,668,326	$3,783,165	$-483,915
2024	$2,206,170	$2,379,351	$3,996,064	$-173,181
2023	$1,752,311	$2,590,184	$3,657,330	$-837,873
2023	$1,752,311	$2,590,184	$3,657,330	$-837,873
2022	$4,907,528	$5,441,547	$4,252,861	$-534,019
2021	$6,254,159	$6,909,009	$5,441,350	$-654,850
2020	$5,032,768	$3,845,397	$5,790,668	$1,187,371
2019	$5,226,613	$4,565,334	$4,307,448	$661,279
2018	$3,599,363	$3,332,408	$3,642,574	$266,955

ADVANCE COMMUNITY