SAN RAFAEL, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)PROJECT AVARY INC ALTERNATIVE VENTURES FOR AT RISK YOUTH, founded in 1999, is a community nonprofit in the Crime & Legal sector that reported $2.4M in total revenue in fiscal year 2023. Expenses of $2.1M left a modest 13% surplus.
Project Avary builds brighter futures for children with incarcerated parents. We provide youth with a community of support and belonging, and the life and leadership skills that will support them to overcome the impact of parental incarceration. Our Outdoor Leadership Program serves youth ages 8 to 24 through outdoor adventure therapy activities including summer camp, year-round adventure day outings, and overnight retreats. Teen leaders receive job training in youth development and serve as Junior Counselors. Additionally youth receive 1-1 mentoring, and families benefit from family camp, family unity celebrations and case management support. The Online Leadership Program provides support groups for youth ages 8 to 24. The support groups foster a deep sense of community, safety and belonging that allows participants to make new friends, have fun, and have a space to share about their feelings and grief from having a parent in prison. Teen leaders serve as Junior Counselors in the groups.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $2,377,447 | $2,309,060 | +0.0% |
| Expenses | $2,067,156 | $1,655,126 | +0.2% |
| Net Income | $310,291 | $653,934 | -0.5% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| ZACHARY WHELAN | EXECUTIVE DIRECTOR | 40.0 |
Officer
|
$186,433 | $31,767 | $218,200 |
| AMBROSIA PHOUMMATHEP-WINSPEAR | DIR OF FINANCE & OPERATIONS | 40.0 |
Officer
|
$131,909 | $15,637 | $147,546 |
| AMY DELEON | DIRECTOR OF FUND DEVELOPMENT | 40.0 |
Highest
|
$108,660 | $16,195 | $124,855 |
| KIRA GABER | TREASURER | 2.0 |
Officer
Director
|
$0 | $0 | $0 |
| WILLIAM TERRELL | DIRECTOR | 2.0 |
Director
|
$0 | $0 | $0 |
| MILES EHRLICH | SECRETARY | 2.0 |
Officer
Director
|
$0 | $0 | $0 |
| BARBARA SAUNDERS | VICE CHAIR | 2.0 |
Officer
Director
|
$0 | $0 | $0 |
| DEBRA RADFORD | CHAIR | 2.0 |
Officer
Director
|
$0 | $0 | $0 |
| LENA BEASLEY | DIRECTOR | 2.0 |
Director
|
$0 | $0 | $0 |
| ADAM GARCIA | DIRECTOR | 2.0 |
Director
|
$0 | $0 | $0 |
| STEVE BUNDY | DIRECTOR | 2.0 |
Director
|
$0 | $0 | $0 |
| KAREN BOVARNICK | DIRECTOR | 2.0 |
Director
|
$0 | $0 | $0 |
| VEENA BANSAL | DIRECTOR | 2.0 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $2,377,447 | $2,067,156 | $4,147,901 | $310,291 |
| 2022 | $2,309,060 | $1,655,126 | $3,670,759 | $653,934 |
| 2021 | $2,186,682 | $1,307,042 | $3,002,244 | $879,640 |
| 2020 | $1,808,148 | $1,056,600 | $2,121,266 | $751,548 |
| 2019 | $1,497,226 | $1,148,297 | $1,412,154 | $348,929 |
| 2018 | $1,147,579 | $896,483 | $1,066,690 | $251,096 |
Compare PROJECT AVARY INC ALTERNATIVE VENTURES FOR AT RISK YOUTH with other nonprofits in California and across the country.