AVAYA INC SALARIED EMPLOYEES BENEFITS TRUST (EIN 367364495) - 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

2001

Legal Domicile

Principal Officer

MONINA GUMAPAC

Phone

9089535289

Tax Period

2024-01-01 to 2024-12-31

AVAYA INC SALARIED EMPLOYEES BENEFITS TRUST, founded in 2001, is a micro nonprofit in the Mutual Benefit sector that reported $105K in total revenue in fiscal year 2024. Revenue fell 156% from the prior year — a significant decline worth monitoring.

Mission

TO PROVIDE FUNDING FOR PAYMENT OF POST-RETIREMENT BENEFITS TO RETIRED EMPLOYEES OF AVAYA, INC.

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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 $0

Program Service Revenue $0

Investment Income $-104,514

Other Revenue $0

TOTAL REVENUE $-104,514

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,051

Fundraising Expenses $0

Program Expenses $171,421

Other Expenses $65,046

TOTAL EXPENSES $171,421

Year-over-Year Comparison

	2024	2023	Change
Revenue	$-104,514	$187,494	-1.6%
Expenses	$171,421	$272,978	-0.4%
Net Income	$-275,935	$-85,484	+2.2%

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
N/A	TRUSTEE	1.00		$6,051	$0	$6,051

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	$-104,514	$171,421	$8,633,657	$-275,935
2023	$187,494	$272,978	$8,999,160	$-85,484
2022	$786,829	$206,812	$8,424,059	$580,017
2021	$83,202,570	$1,995,104	$11,407,268	$81,207,466
2020	$1,566,953	$2,597,803	$139,916,533	$-1,030,850
2019	$1,462,296	$2,762,985	$124,382,804	$-1,300,689
2018	$1,880,099	$2,592,963	$106,697,682	$-712,864

AVAYA INC SALARIED EMPLOYEES BENEFITS TRUST