AVID CENTER (EIN 330522594) - 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

1992

Legal Domicile

Principal Officer

THUAN NGUYEN

Phone

8583804800

Tax Period

2023-01-01 to 2023-12-31

AVID CENTER, founded in 1992, is a mid-sized nonprofit in the Education sector that reported $86.9M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $81.8M left a modest 6% surplus.

Mission

TO CLOSE THE OPPORTUNITY GAP SO ALL STUDENTS ARE COLLEGE AND CAREER READY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,810,796

Program Service Revenue $76,941,192

Investment Income $3,117,249

Other Revenue $5,071,976

TOTAL REVENUE $86,941,213

Expense Breakdown

Grants Paid $120,000

Salaries & Benefits $48,090,122

Fundraising Expenses $289,751

Program Expenses $72,596,513

Other Expenses $33,590,527

TOTAL EXPENSES $81,800,649

Year-over-Year Comparison

	2023	2022	Change
Revenue	$86,941,213	$77,784,548	+0.1%
Expenses	$81,800,649	$81,174,427	+0.0%
Net Income	$5,140,564	$-3,389,879	-2.5%

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

965

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

$1,707,226

Total Directors

$799,881

Key Employees

$1,780,785

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIGIO PIMENTEL ESQ	BOARD CHAIR/TREASURER	1.00	Officer Director	$0	$0	$0
CLARENCE FIELDS	BOARD VICE CHAIR/SECRETARY	1.00	Officer Director	$0	$0	$0
NORI JUBA	DIRECTOR	1.00	Director	$0	$0	$0
MARY CATHERINE SWANSON	DIRECTOR	1.00	Director	$0	$0	$0
KATHY DEERING	DIRECTOR	1.00	Director	$0	$0	$0
JOSH EDELMAN	DIRECTOR	1.00	Director	$0	$0	$0
DAVE GORDON	DIRECTOR	1.00	Director	$0	$0	$0
COLONEL ROBERT GORDON RET	DIRECTOR	1.00	Director	$0	$0	$0
TONJUA WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
THUAN NGUYEN	PRESIDENT AND CEO	40.00	Officer Director	$742,772	$57,109	$799,881
STEVE SILBERMAN	CHIEF BUSINESS OFFICER	40.00	Officer	$384,299	$64,609	$448,908
MARIA DARIE - START 080723	CHIEF FINANCIAL OFFICER	40.00	Officer	$104,071	$20,723	$124,794
MELISSA FOWLER	CHIEF ENGAGEMENT OFFICER	40.00	Officer	$288,770	$44,873	$333,643
LYNN KEPP	VICE PRESIDENT	40.00	Key Emp	$267,365	$41,250	$308,615
ALIBER LOZANO	VICE PRESIDENT	40.00	Key Emp	$265,404	$33,750	$299,154
MELISSA COLE	VICE PRESIDENT	40.00	Key Emp	$227,015	$36,529	$263,544
ALLEN JOHNSON	VICE PRESIDENT	40.00	Key Emp	$195,494	$66,536	$262,030
WENDELL BROWN	VICE PRESIDENT	40.00	Key Emp	$238,783	$42,023	$280,806
CHRISTEN NG - TERM 102823	VICE PRESIDENT	40.00	Key Emp	$326,198	$40,438	$366,636
ERIKA WAGNER	SENIOR DIRECTOR	40.00	Highest	$250,640	$30,743	$281,383
DENNIS JOHNSTON	HEAD OF RESEARCH	40.00	Highest	$245,196	$48,823	$294,019
EILEEN FRIOU	HEAD OF SPECIAL PROJECTS, LPPS	40.00	Highest	$244,043	$70,859	$314,902
CHARLENE WREN	DIRECTOR	40.00	Highest	$229,661	$39,785	$269,446
MICHELLE-NOELLE MAGALLANEZ	HEAD OF SPECIAL PROJECTS	40.00	Highest	$224,460	$44,638	$269,098

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	No data	No data	No data	No data
2023	$86,941,213	$81,800,649	$149,027,888	$5,140,564
2022	$77,784,548	$81,174,427	$144,965,219	$-3,389,879
2022	$77,784,548	$81,174,427	$144,965,219	$-3,389,879
2021	$78,711,748	$54,191,929	$156,133,269	$24,519,819
2021	$78,711,748	$54,191,929	$156,133,269	$24,519,819
2020	$61,146,519	$55,145,099	$134,506,037	$6,001,420
2019	$79,031,144	$76,108,536	$117,577,337	$2,922,608
2018	$75,660,737	$71,309,942	$111,709,020	$4,350,795

AVID CENTER