AVONDALE COALITION OF CHURCHES

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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

1995

Legal Domicile

Principal Officer

PASTOR KZ SMITH

Tax Period

2018-01-01 to 2018-12-31

AVONDALE COALITION OF CHURCHES, founded in 1995, is a micro nonprofit that reported $122 in total revenue in fiscal year 2018. Expenses of $21K exceeded revenue, resulting in a 17369% operating deficit.

Mission

TO PROVIDE EMPLOYMENT OPPORTUNITIES TO ECONOMICALLY DISADVANTAGE RESIDENTS AND TO STIMULATE LOCAL ECONOMIC GROWTH.

Program Service Accomplishments

Program 1

PROGRAM SERVICE EXPENSES WERE INCURRED TO MAINTAIN AND IMPROVE THE AVONDALE TOWNE CENTER SHOPPING CENTER, WHILE EMPLOYING ECONOMICALLY DISADVANTAGED LOCAL RESIDENTS. THE CENTER HAS ATTRACTED NUMEROUS SHOPS AND PROFESSIONAL OFFICES TO THE AVONDALE COMMUNITY. THESE BUSINESSES HAVE IN TURN ATTRACTED ADDITIONAL BUSINESS TO THE COMMUNITY, TO SUPPORT A LOCAL ECONOMY.

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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 (2018)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $122

Other Revenue $0

TOTAL REVENUE $122

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $21,312

TOTAL EXPENSES $21,312

Year-over-Year Comparison

	2018	2017	Change
Revenue	$122	$-301,325	-1.0%
Expenses	$21,312	N/A	N/A
Net Income	$-21,190	$-301,325	-0.9%

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

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
PASTOR DONALD E JONES	TRUSTEE	N/A	Director	$0	$0	$0
PASTOR ROBERT BAINES	TRUSTEE	N/A	Director	$0	$0	$0
PASTOR KZ SMITH	TRUSTEE	N/A	Director	$0	$0	$0
BROTHER BILL MADISON	TRUSTEE	N/A	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
2018	$122	$21,312	$85,801	$-21,190