St Paul, MN
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Avalon Charter School, founded in 2000, is a community nonprofit in the Education sector that reported $5.8M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $5.4M left a modest 7% surplus.
Avalon School seeks to establish a just world by nurturing an equitable school community for students that inspires active learning, social justice, engaged citizenship, and hope for the future.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $5,825,092 | $5,258,428 | +0.1% |
| Expenses | $5,410,346 | $5,285,747 | +0.0% |
| Net Income | $414,746 | $-27,319 | -16.2% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Chris Krull | Treasurer - Parent | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Tamara Jones | Board Chair - Parent | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Kevin Ward | Trustee - Teacher | 40.00 |
Director
|
$88,958 | $18,547 | $107,505 |
| Sarah Wallis | Secretary - Teacher | 40.00 |
Officer
Director
|
$80,076 | $6,447 | $86,523 |
| Samantha Mau | Trustee - Teacher | 40.00 |
Director
|
$72,402 | $6,017 | $78,419 |
| Benjamin Tuthill | Trustee - Teacher | 40.00 |
Director
|
$57,145 | $6,223 | $63,368 |
| Elizabeth Kearney | Trustee - Teacher | 40.00 |
Director
|
$73,494 | $7,057 | $80,551 |
| Emily Sundseth | Trustee - Parent | 2.00 |
Director
|
$0 | $0 | $0 |
| Esteban Castillo | Trustee - Community | 2.00 |
Director
|
$0 | $0 | $0 |
| Carrie Bakken | Executive Director | 40.00 |
Officer
|
$108,545 | $9,685 | $118,230 |
| Tim Quealy | Assistant Director | 40.00 |
Officer
|
$84,850 | $6,652 | $91,502 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $5,825,092 | $5,410,346 | $5,068,598 | $414,746 |
| 2024 | $5,258,428 | $5,285,747 | $5,106,122 | $-27,319 |
| 2023 | $4,872,200 | $4,596,046 | $5,665,195 | $276,154 |
| 2022 | $4,749,032 | $4,585,563 | $6,273,238 | $163,469 |
| 2021 | $4,113,408 | $4,415,446 | $3,687,594 | $-302,038 |
| 2020 | $4,330,359 | $4,576,637 | $4,267,301 | $-246,278 |
| 2019 | $4,770,409 | $3,930,421 | $5,018,243 | $839,988 |
| 2018 | $3,751,983 | $4,503,170 | $4,965,096 | $-751,187 |
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