AVATAR COMMUNITY PROGRAMS 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

2008

Legal Domicile

Principal Officer

ANDREA CLEAVES

Phone

7576637510

Tax Period

2019-01-01 to 2019-12-31

Mission

AVATAR IS A NON-PROFIT ORGANIZATION COMMITTED TO IMPROVING THE LIVES OF THE YOUTH WE SERVE. OUR GOALS ARE TO HELP DEVELOP HEALTHY FAMILIES, WHICH CREATES HEALTH COMMUNITIES.

Program Service Accomplishments

Program 1

JOB READINESS AND LIFE SKILLS PROGRAM

Program 2

NOT APPLICABLE

Program 3

NOT APPLICABLE

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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 (2019)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $0

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $0

TOTAL EXPENSES $0

Year-over-Year Comparison

	2019	2018	Change
Revenue	N/A	$19,622	-1.0%
Expenses	N/A	$28,996	-1.0%
Net Income	N/A	$-9,374	N/A

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

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREA CLEAVES	PRESIDENT	1.00	Officer Director	$0	$0	$0
JAMES GREY	MEMBER AT LARGE	1.00	Director	$0	$0	$0
JOHN KIMANI	MEMBER AT LARGE	1.00	Director	$0	$0	$0
TANYA SHELL	MEMBER AT LARGE	1.00	Director	$0	$0	$0
RONNY HIGH	SECRETARY	2.00	Officer Director	$0	$0	$0
MUNKHSAIKHAN ALTANGEREL	TREASURER	3.00	Officer Director	$0	$0	$0
SANDRA SYKES	PROGRAM DIRECTOR	10.00	Officer Director	$0	$0	$0
JEFFREY BURKE	GAME MANAGER	10.00	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
2019	No data	No data	No data	No data