AAVI INC (EIN 650406418) - 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

ROBERT B WHITEHEAD

Phone

9417951984

Tax Period

2024-01-01 to 2024-12-31

AAVI INC, founded in 1993, is a community nonprofit in the Human Services sector that reported $1.8M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

CHARITABLE AND RELIGIOUS ASSISTANCE OT UNDERDEVELOPED COMMUNITIES IN THE DOMINICAN REPUBLIC WITH PHYSICAL AND SPIRITUAL NEEDS.

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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 $1,848,476

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,848,476

Expense Breakdown

Grants Paid $0

Salaries & Benefits $339,432

Fundraising Expenses $118,677

Program Expenses $1,367,544

Other Expenses $1,461,209

TOTAL EXPENSES $1,800,641

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,848,476	$1,669,191	+0.1%
Expenses	$1,800,641	$1,740,527	+0.0%
Net Income	$47,835	$-71,336	-1.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEAN BURNSIDE	DIRECTOR	N/A	Director	$0	$0	$0
KENNETH CARLE	TREASURER	N/A	Officer Director	$0	$0	$0
KATHY CORNWELL	SECRETARY	N/A	Officer Director	$0	$0	$0
DON LIGHT	DIRECTOR	N/A	Director	$0	$0	$0
MARTIN NEWBY	DIRECTOR	N/A	Director	$0	$0	$0
PETER D SWANSON	PRESIDENT	N/A	Officer Director	$0	$0	$0
DAVID WATKINS	DIRECTOR	N/A	Director	$0	$0	$0
ROBERT B WHITEHEAD	CHAIR	N/A	Officer Director	$0	$0	$0
JIMMY ZEHNER	DIRECTOR	N/A	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	$1,848,476	$1,800,641	$641,948	$47,835
2023	$1,669,191	$1,740,527	$683,238	$-71,336
2022	$1,415,106	$1,493,770	$706,023	$-78,664
2021	$1,498,518	$1,274,440	$658,985	$224,078
2020	$1,230,449	$1,113,040	$357,891	$117,409
2019	$1,295,631	$1,215,631	$239,263	$80,000
2018	$1,478,451	$1,420,895	$160,909	$57,556
2018	$1,478,451	$1,420,895	$160,909	$57,556

AAVI INC