Avalon Worship (EIN 363623024) - 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

2020

Legal Domicile

Principal Officer

Linda Long

Phone

6155782001

Tax Period

2024-01-01 to 2024-12-31

Avalon Worship, founded in 2020, is a micro nonprofit in the Religion sector that reported $63K in total revenue in fiscal year 2024. Revenue fell 40% from the prior year — a significant decline worth monitoring. Expenses of $81K exceeded revenue, resulting in a 30% operating deficit.

Mission

To spread the Gospel of Jesus Christ

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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 (2024)

Revenue Breakdown

Contributions & Grants $62,706

Program Service Revenue $0

Investment Income $1

Other Revenue $0

TOTAL REVENUE $62,707

Expense Breakdown

Grants Paid $0

Salaries & Benefits $25,895

Fundraising Expenses $0

Program Expenses $73,975

Other Expenses $55,435

TOTAL EXPENSES $81,330

Year-over-Year Comparison

	2024	2023	Change
Revenue	$62,707	$104,445	-0.4%
Expenses	$81,330	$129,701	-0.4%
Net Income	$-18,623	$-25,256	-0.3%

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

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

$24,000

Total Directors

$24,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Linda Long	President	20.00	Officer Director	$0	$0	$0
Gregory Long	Vice President	40.00	Officer Director Highest	$24,000	$0	$24,000
Carol Beasely	Secretary	20.00	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
2024	$62,707	$81,330	$51,563	$-18,623
2023	$104,445	$129,701	$59,604	$-25,256
2022	$272,191	$213,960	$93,557	$58,231

Avalon Worship