AVONDALE COMMUNITY COUNCIL (EIN 237089046) - 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

1960

Legal Domicile

Tax Period

2023-07-01 to 2024-06-30

AVONDALE COMMUNITY COUNCIL, founded in 1960, is a micro nonprofit in the Public & Societal Benefit sector that reported $54K in total revenue in fiscal year 2023. Revenue fell 76% from the prior year — a significant decline worth monitoring. Expenses of $87K exceeded revenue, resulting in a 63% operating deficit.

Mission

Our mission is to represent and promote the community of Avondale and provide leadership, direction, and support to have a safe, politically and ecoomically viable community.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $15,258

Program Service Revenue $0

Investment Income $2

Other Revenue $38,297

TOTAL REVENUE $53,557

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $56,015

Other Expenses $87,379

TOTAL EXPENSES $87,379

Year-over-Year Comparison

	2023	2022	Change
Revenue	$53,557	$222,096	-0.8%
Expenses	$87,379	$265,427	-0.7%
Net Income	$-33,822	$-43,331	-0.2%

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

N/A

Volunteers

125

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ENNIS TAIT	Board Member	10.00	Director	$0	$0	$0
DOMINIQUE TAPPLAR	Board Member	10.00	Director	$0	$0	$0
CARLA BUTLER	Board Member	10.00	Director	$0	$0	$0
RUSSELL HAIRSTON	Board Member	10.00	Director	$0	$0	$0
KAYA BURGIN	Board Member	10.00	Director	$0	$0	$0
NIKITA ANDERSON	Board Member	10.00	Director	$0	$0	$0
TOMMY NEIL	Board Member	10.00	Director	$0	$0	$0
TAMIKA TURNER DOUGLAS	TREASURER	10.00	Officer	$0	$0	$0
SHEILA HOLMES HOWARD	VICE PRESIDENT	10.00	Officer	$0	$0	$0
SANDRA JONES MITCHELL	PRESIDENT	10.00	Officer	$0	$0	$0
JENNIFER FOSTER	SECRETARY	10.00	Officer	$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	$53,557	$87,379	$649,826	$-33,822
2023	$222,097	$265,427	$692,185	$-43,330
2022	$107,227	$177,711	$547,514	$-70,484
2021	$137,643	$137,881	$667,825	$-238
2020	$15,882	$20,836	$427,159	$-4,954

AVONDALE COMMUNITY COUNCIL