AVALON FOUNDATION INC (EIN 521850874) - 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

1993

Legal Domicile

Principal Officer

BILL WITOWSKY

Phone

4108220345

Tax Period

2024-07-01 to 2025-06-30

AVALON FOUNDATION INC, founded in 1993, is a community nonprofit in the Arts, Culture & Humanities sector that reported $3.3M in total revenue in fiscal year 2024.

Mission

THE FOUNDATION INSPIRES, ENRICHES, AND CONNECTS DIVERSE AUDIENCES THROUGH ARTS, EDUCATIONAL, AND CULTURAL EXPERIENCES INSIDE THE HISTORIC AVALON THEATRE AND THROUGHOUT MARYLAND'S EASTERN SHORE.

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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 $1,185,452

Program Service Revenue $1,891,211

Investment Income $197,183

Other Revenue $2,230

TOTAL REVENUE $3,276,076

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,149,202

Fundraising Expenses $243,720

Program Expenses $2,687,334

Other Expenses $2,142,633

TOTAL EXPENSES $3,291,835

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,276,076	$3,136,702	+0.0%
Expenses	$3,291,835	$2,962,538	+0.1%
Net Income	$-15,759	$174,164	-1.1%

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

Independent Members

Employees

Volunteers

261

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

Key Employees

$165,129

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BILL WITOWSKY	CHAIR	1.50	Officer Director	$0	$0	$0
GERRI LEDER	VICE-CHAIR	1.50	Officer Director	$0	$0	$0
CAROL SLEEPER	SECRETARY	1.50	Officer Director	$0	$0	$0
ABIGAIL ROSENFELD	TREASURER	1.50	Officer Director	$0	$0	$0
STEVE FORD	TRUSTEE	1.50	Director	$0	$0	$0
JOHN HASENBERG	TRUSTEE	1.50	Director	$0	$0	$0
KENTAVIUS JONES	TRUSTEE	1.50	Director	$0	$0	$0
BILL VOORHEES	TRUSTEE	1.50	Director	$0	$0	$0
ALEXANDER BOND	EXEC. DIRECT	40.00	Key Emp	$151,494	$13,635	$165,129

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	$3,276,076	$3,291,835	$6,936,066	$-15,759
2024	$3,136,702	$2,962,538	$6,732,573	$174,164
2023	$3,266,526	$2,879,787	$6,430,920	$386,739
2022	$2,877,348	$2,346,855	$5,588,979	$530,493
2021	$2,589,184	$1,695,115	$5,020,716	$894,069
2020	$2,731,213	$2,221,163	$4,022,527	$510,050
2019	$3,370,421	$2,166,043	$3,588,474	$1,204,378
2018	$2,116,953	$1,991,666	$2,445,622	$125,287
2018	$2,116,953	$1,991,666	$2,445,622	$125,287

AVALON FOUNDATION INC