CLIFF AVRIL FAMILY FOUNDATION INC (EIN 465074297) - 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

2014

Legal Domicile

Principal Officer

CLIFFORD AVRIL

Phone

8669589991

Tax Period

2024-07-01 to 2025-06-30

CLIFF AVRIL FAMILY FOUNDATION INC, founded in 2014, is a small nonprofit in the Youth Development sector that reported $232K in total revenue in fiscal year 2024. Revenue fell 34% from the prior year — a significant decline worth monitoring. Expenses of $362K exceeded revenue, resulting in a 57% operating deficit.

Mission

TO SUPPORT THE EDUCATIONAL AND HEALTH NEEDS OF YOUTH LOCALLY AND ABROAD.

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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 $231,487

Program Service Revenue $0

Investment Income $14

Other Revenue $0

TOTAL REVENUE $231,501

Expense Breakdown

Grants Paid $32,150

Salaries & Benefits $85,512

Fundraising Expenses $130,805

Program Expenses $198,928

Other Expenses $244,800

TOTAL EXPENSES $362,462

Year-over-Year Comparison

	2024	2023	Change
Revenue	$231,501	$351,214	-0.3%
Expenses	$362,462	$497,612	-0.3%
Net Income	$-130,961	$-146,398	-0.1%

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

N/A

Independent Members

N/A

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

$85,512

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEANETTE OWUSU	EXECUTIVE DIRECTOR	40.00	Director	$85,512	$0	$85,512
CLIFF AVRIL	CHAIRMAN,FOUNDER	15.00	Officer	$0	$0	$0
TIA AVRIL	MEMBER	7.50	Officer	$0	$0	$0
VALERIE ARTIS	MEMBER	1.00	Officer	$0	$0	$0
CHRIS JACKSON	MEMBER	1.00	Officer	$0	$0	$0
SARA OSBORNE	MEMBER	1.00	Officer	$0	$0	$0
THERESA THERILUS	MEMBER	1.00	Officer	$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
2025	$231,501	$362,462	$323,902	$-130,961
2024	$351,214	$497,612	$455,679	$-146,398
2023	$405,957	$375,274	$606,582	$30,683
2022	$484,795	$367,156	$585,424	$117,639
2021	$236,504	$203,147	$451,193	$33,357

CLIFF AVRIL FAMILY FOUNDATION INC