THE AVENUE FAMILY NETWORK INC (EIN 382592238) - 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

1985

Legal Domicile

Principal Officer

ROBIN MCGINNIS

Phone

2699251725

Tax Period

2024-10-01 to 2025-09-30

THE AVENUE FAMILY NETWORK INC, founded in 1985, is a community nonprofit in the Human Services sector that reported $2.8M in total revenue in fiscal year 2024.

Mission

PROVIDE A VARIETY OF PROGRAMS TO FOSTER THE DEVELOPMENT OF COMMUNITY, FAMILY, AND INDIVIDUAL POTENTIAL AND CAPABILITIES WHICH SUPPORT HEALTHY, SELF-SUFFICIENT, FULLY FUNCTIONING LIVES FOR CHILDREN, FAMILIES, AND ADULTS.

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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 $593,056

Program Service Revenue $2,222,919

Investment Income $6

Other Revenue $11,628

TOTAL REVENUE $2,827,609

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,896,476

Fundraising Expenses $42,118

Program Expenses $2,342,046

Other Expenses $955,417

TOTAL EXPENSES $2,851,893

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,827,609	$2,782,024	+0.0%
Expenses	$2,851,893	$2,743,525	+0.0%
Net Income	$-24,284	$38,499	-1.6%

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

$75,413

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEX MOORE	TREASURER & PRESIDENT ELEC	2.00	Officer Director	$0	$0	$0
RAYONTE BELL	SECRETARY	2.00	Officer Director	$0	$0	$0
PAMELA PANCOAST	MEMBER	2.00	Director	$0	$0	$0
BRETT WIER	MEMBER	2.00	Director	$0	$0	$0
KATHY LANDECK	MEMBER	2.00	Director	$0	$0	$0
FARAI RUKUNDA	MEMBER	2.00	Director	$0	$0	$0
JANET REIMANN	MEMBER	2.00	Director	$0	$0	$0
AMY NICHOLS	MEMBER	2.00	Director	$0	$0	$0
DR ROBERT B NOLAN	MEMBER	2.00	Director	$0	$0	$0
ROBIN MCGINNIS	EXECUTIVE DIRECTOR	40.00	Officer	$75,413	$0	$75,413

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	$2,827,609	$2,851,893	$6,663,694	$-24,284
2024	$2,782,024	$2,743,525	$4,446,765	$38,499
2023	$2,632,268	$2,779,403	$4,403,587	$-147,135
2022	$2,341,190	$2,755,365	$4,141,828	$-414,175
2021	$2,771,839	$2,675,074	$4,419,055	$96,765
2020	$2,836,389	$2,741,152	$2,660,980	$95,237
2018	$2,486,050	$2,536,278	$2,167,503	$-50,228

THE AVENUE FAMILY NETWORK INC