Don Avante Family Homes Inc (EIN 680418058) - 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

1998

Legal Domicile

Principal Officer

CATHY MACY

Phone

4152581800

Tax Period

2019-01-01 to 2019-12-31

Don Avante Family Homes Inc, founded in 1998, is a small nonprofit in the Housing & Shelter sector that reported $388K in total revenue in fiscal year 2019. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $19.7M exceeded revenue, resulting in a 4988% operating deficit.

Mission

TO PROVIDE LOW-INCOME HOUSING IN ITS CAPACITY AS GENERAL PARTNER OF ONE OR MORE PROJECT PARTNERSHIPS EXCLUSIVELY FOR THE BENEFIT OF, AND TO SUPPORT THE PROJECT PARTNERSHIP ACTIVITIES OF, EAH, INC., A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION.

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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 (2019)

Revenue Breakdown

Contributions & Grants $585

Program Service Revenue $0

Investment Income $386,994

Other Revenue $0

TOTAL REVENUE $387,579

Expense Breakdown

Grants Paid $19,709,676

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $19,718,948

Other Expenses $9,272

TOTAL EXPENSES $19,718,948

Year-over-Year Comparison

	2019	2018	Change
Revenue	$387,579	$520,579	-0.3%
Expenses	$19,718,948	$11,073	+1779.8%
Net Income	$-19,331,369	$509,506	-38.9%

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

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

$1,030,031

Total Directors

$1,030,031

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURA HALL	Secretary	0.10	Officer Director	$0	$20,847	$389,510
WELTON JORDAN	Vice President	0.10	Officer Director	$0	$23,002	$325,409
CATHY MACY	President	0.10	Officer Director	$0	$20,557	$315,112

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
2019	$387,579	$19,718,948	No data	$-19,331,369
2018	$520,579	$11,073	$19,331,369	$509,506

Don Avante Family Homes Inc