AVALON NONPROFIT HOUSING CORPORATION (EIN 383086920) - 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

AARON COOPER

Phone

7346635858

Tax Period

2024-01-01 to 2024-12-31

AVALON NONPROFIT HOUSING CORPORATION, founded in 1992, is a mid-sized nonprofit in the Housing & Shelter sector that reported $12.0M in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $11.2M left a modest 7% surplus.

Mission

OUR MISSION IS TO BUILD HEALTHY, SAFE AND INCLUSIVE SUPPORTIVE HOUSING COMMUNITIES AS A LONG-TERM SOLUTION TO HOMELESSNESS.

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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 $7,103,290

Program Service Revenue $4,837,840

Investment Income $99,004

Other Revenue $-307

TOTAL REVENUE $12,039,827

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,977,616

Fundraising Expenses $245,417

Program Expenses $9,901,558

Other Expenses $4,211,874

TOTAL EXPENSES $11,189,490

Year-over-Year Comparison

	2024	2023	Change
Revenue	$12,039,827	$9,644,768	+0.2%
Expenses	$11,189,490	$10,010,869	+0.1%
Net Income	$850,337	$-366,101	-3.3%

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

156

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

$173,591

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BARBARA KESSLER	TRUSTEE	1.00	Director	$0	$0	$0
GARY BRUDER	TREASURER	2.00	Director	$0	$0	$0
ALLAN NEWMAN	TRUSTEE	1.00	Director	$0	$0	$0
JEREMY LAPEDIS	PRESIDENT	4.00	Officer Director	$0	$0	$0
ALEX THOMAS	TRUSTEE	1.00	Director	$0	$0	$0
AUBREY PATINO	FORMER EXECU	40.00	Officer	$39,490	$410	$39,900
LINDA REXER	SECRETARY	2.00	Officer Director	$0	$0	$0
KELLY MOORE	TRUSTEE	1.00	Director	$0	$0	$0
RYAN HENYARD	TRUSTEE	1.00	Director	$0	$0	$0
CRYSTAL CAMPBELL	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
MICHAEL GOULD	DIRECTOR OF	40.00	Highest	$102,507	$5,408	$107,915
MOLLY SMITH	DIRECTOR OF	40.00	Highest	$107,250	$8,125	$115,375
ASHLEY BLAKE	TRUSTEE	1.00	Director	$0	$0	$0
GREG COPP	TRUSTEE	1.00	Director	$0	$0	$0
WENDY CARTY-SAXON	DIRECTOR OF	40.00	Highest	$112,764	$20,944	$133,708
AARON COOPER	EXECUTIVE DI	40.00	Officer	$129,764	$3,927	$133,691
LEROY DAVIS	TRUSTEE	1.00	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	$12,039,827	$11,189,490	$23,799,372	$850,337
2023	$9,644,768	$10,010,869	$19,543,148	$-366,101
2022	$8,635,923	$7,908,866	$20,179,026	$727,057
2021	$8,949,626	$7,255,891	$16,713,275	$1,693,735
2020	$7,416,492	$6,376,002	$14,490,415	$1,040,490
2019	$7,051,981	$6,542,627	$10,873,006	$509,354
2018	$6,034,875	$6,356,241	$11,603,523	$-321,366

AVALON NONPROFIT HOUSING CORPORATION