AVANT GARDE ACADEMY INC (EIN 462354815) - 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

2012

Legal Domicile

Principal Officer

ALIVIA RIVERA

Phone

3216973800

Tax Period

2024-07-01 to 2025-06-30

AVANT GARDE ACADEMY INC, founded in 2012, is a community nonprofit in the Religion sector that reported $7.9M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $7.2M left a modest 9% surplus.

Mission

VICTORY CHARTER SCHOOLS WILL PROVIDE A STUDENT-CENTERED LEARNING ENVIRONMENT THAT DEVELOPS THE WHOLE CHILD AND PROVIDES THEM WITH THE 21ST- CENTURY SKILLS TO BECOME RESPONSIBLE LEADERS IN THEIR COMMUNITY.

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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 $7,896,497

Investment Income $0

Other Revenue $0

TOTAL REVENUE $7,896,497

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,564,578

Fundraising Expenses $0

Program Expenses $6,219,189

Other Expenses $3,620,056

TOTAL EXPENSES $7,184,634

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,896,497	$7,148,120	+0.1%
Expenses	$7,184,634	$7,303,097	0.0%
Net Income	$711,863	$-154,977	-5.6%

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

150

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

$90,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR ELAINE PEREZ	CHAIR	1.00	Director	$0	$0	$0
ANTONIO CEJAS	TREASURER	1.00	Director	$0	$0	$0
NABIN TIMILSINA	VICE CHAIR	1.00	Director	$0	$0	$0
ERIN ANDING	TREASURER	1.00	Director	$0	$0	$0
ALIVIA RIVERA	PRINCIPAL	40.00	Officer	$90,000	$0	$90,000

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	$7,896,497	$7,184,634	$1,325,602	$711,863
2024	No data	No data	No data	No data
2023	$6,397,636	$6,655,353	$933,249	$-257,717
2022	$6,594,996	$6,037,644	$1,082,184	$557,352
2021	$5,391,830	$5,373,500	$1,307,443	$18,330
2020	$22,871,044	$21,938,261	$3,393,272	$932,783
2019	$21,722,620	$21,274,643	$2,767,082	$447,977
2018	$19,902,773	$20,592,072	$3,050,359	$-689,299

AVANT GARDE ACADEMY INC