ADVOCATES ALLIANCE VERNON ST CORPORATION (EIN 331132409) - 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

2006

Legal Domicile

Principal Officer

JESSICA KEMP

Phone

5086286300

Tax Period

2022-07-01 to 2023-06-30

ADVOCATES ALLIANCE VERNON ST CORPORATION, founded in 2006, is a small nonprofit in the Housing & Shelter sector that reported $124K in total revenue in fiscal year 2022. Expenses of $246K exceeded revenue, resulting in a 99% operating deficit.

Mission

TO PROVIDE COMMUNITY RESIDENCES TO LOW INCOME INDIVIDUALS WITH DISABILITIES.

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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 $77,918

Program Service Revenue $45,658

Investment Income $340

Other Revenue $0

TOTAL REVENUE $123,916

Expense Breakdown

Grants Paid $0

Salaries & Benefits $50,893

Fundraising Expenses $0

Program Expenses $232,955

Other Expenses $195,234

TOTAL EXPENSES $246,127

Year-over-Year Comparison

	2022	2021	Change
Revenue	$123,916	$118,525	+0.0%
Expenses	$246,127	$226,808	+0.1%
Net Income	$-122,211	$-108,283	+0.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESSICA KEMP	PRESIDENT/CHAIR	1.00	Officer Director	$0	$0	$0
MICHAEL SHERIDAN	TREASURER/DIRECTOR	1.00	Officer Director	$0	$0	$0
DANIEL WEIR	VICE CHAIR/DIRECTOR	1.00	Officer Director	$0	$0	$0
PATRICIA VINTER	VICE CHAIR/DIRECTOR	1.00	Officer Director	$0	$0	$0
CHRISTINE HUBBARD	CLERK/DIRECTOR	1.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$123,916	$246,127	$1,604,541	$-122,211
2022	$118,525	$226,808	$1,690,376	$-108,283
2021	$117,365	$225,125	$1,786,760	$-107,760
2020	$112,968	$219,786	$1,891,997	$-106,818
2019	$111,409	$216,320	$1,985,350	$-104,911
2018	$108,461	$217,758	$2,080,597	$-109,297

ADVOCATES ALLIANCE VERNON ST CORPORATION