AVENUES FOUNDATION (EIN 263819930) - 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

2008

Legal Domicile

Principal Officer

PETER J KEITSOCK

Phone

5706227920

Tax Period

2022-07-01 to 2023-06-30

AVENUES FOUNDATION, founded in 2008, is a small nonprofit in the Human Services sector that reported $114K in total revenue in fiscal year 2022. The organization ran a surplus of $84K, a strong 74% operating margin.

Mission

FINANCIAL SUPPORT TO AVENUES TO MEET ITS MISSION TODAY AND IN THE FUTURE.

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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 (2022)

Revenue Breakdown

Contributions & Grants $77,847

Program Service Revenue $0

Investment Income $10,424

Other Revenue $25,346

TOTAL REVENUE $113,617

Expense Breakdown

Grants Paid $8,302

Salaries & Benefits $0

Fundraising Expenses $534

Program Expenses $8,302

Other Expenses $21,189

TOTAL EXPENSES $29,491

Year-over-Year Comparison

	2022	2021	Change
Revenue	$113,617	N/A	N/A
Expenses	$29,491	N/A	N/A
Net Income	$84,126	$0	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

Employees

N/A

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

$96,415

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DARREN MARCH	PRESIDENT	0.50	Officer Director	$0	$0	$0
AMY MILLER	SECRETARY	0.50	Officer Director	$0	$0	$0
KAREN KENDERDINE	TREASURER	0.50	Officer Director	$0	$0	$0
DEBRA ARNOLD	DIRECTOR	0.50	Director	$0	$0	$0
MOET DELATORRE	DIRECTOR	0.50	Director	$0	$0	$0
JIM MILLER SR	DIRECTOR	0.50	Director	$0	$0	$0
TIM SEIP	DIRECTOR	0.50	Director	$0	$0	$0
PAUL STRAKA	DIRECTOR	0.50	Director	$0	$0	$0
JUDY THOMAS	DIRECTOR	0.50	Director	$0	$0	$0
JOHN POWERS	DIRECTOR	0.50	Director	$0	$0	$0
RON SCHAFER	DIRECTOR	0.50	Director	$0	$0	$0
ANDREA MARTZ	DIRECTOR (UNTIL 12/22)	0.50	Director	$0	$0	$0
PETER KEITSOCK	EXECUTIVE DIRECTOR	1.00	Officer	$0	$27,981	$96,415

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	No data	No data	No data	No data
2023	$113,617	$29,491	$546,438	$84,126

AVENUES FOUNDATION