AVENUES EARLY CHILDHOOD SERVICES INC (EIN 474070270) - 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

2015

Legal Domicile

Principal Officer

REGINA HUFFMAN

Phone

5058704982

Tax Period

2024-01-01 to 2024-12-31

AVENUES EARLY CHILDHOOD SERVICES INC, founded in 2015, is a small nonprofit in the Human Services sector that reported $851K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $811K left a modest 5% surplus.

Mission

THE PURPOSES FOR WHICH THE CORPORATION IS ORGANIZED IS TO PROVIDE SERVICES TO PROMOTE AND SUPPORT HEALTHY EARLY CHILDHOOD DEVELOPMENT BY EDUCATING NEW PARENTS OR PARENTS/GUARDIANS OF YOUNG CHILDREN

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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 $61,593

Program Service Revenue $786,001

Investment Income $0

Other Revenue $3,530

TOTAL REVENUE $851,124

Expense Breakdown

Grants Paid $0

Salaries & Benefits $637,915

Fundraising Expenses $0

Program Expenses $811,224

Other Expenses $173,309

TOTAL EXPENSES $811,224

Year-over-Year Comparison

	2024	2023	Change
Revenue	$851,124	$779,652	+0.1%
Expenses	$811,224	$687,106	+0.2%
Net Income	$39,900	$92,546	-0.6%

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

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

$268,102

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REGINA HUFFMAN	PROGRAM DIRECTOR	40.00	Officer	$93,269	$0	$93,269
PRIYA SUDARSANAM	OPERATIONS DIRECTOR	40.00	Officer	$93,269	$0	$93,269
ANDREW HOLDERBEIN	CFOHR DIRECTOR	40.00	Officer	$81,564	$0	$81,564
COLLEEN WHITE	BOARD PRESIDENT	0.00	Director	$0	$0	$0
BOBBIE FRANKLIN	BOARD SECRETARY	0.00	Director	$0	$0	$0
TIFFANY ROBINSON	BOARD VP	0.00	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	$851,124	$811,224	$475,811	$39,900
2023	$779,652	$687,106	$438,160	$92,546
2022	$699,297	$586,219	$342,763	$113,078
2021	$601,042	$551,678	$229,326	$49,364
2020	$553,515	$533,533	$195,836	$19,982
2019	$550,471	$548,615	$180,453	$1,856
2018	$428,400	$369,357	$169,475	$59,043

AVENUES EARLY CHILDHOOD SERVICES INC