Danville, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Avenue Resource Inc, founded in 2001, is a micro nonprofit in the Mental Health sector that reported $35K in total revenue in fiscal year 2023. Revenue fell 80% from the prior year — a significant decline worth monitoring. Expenses of $61K exceeded revenue, resulting in a 72% operating deficit.
Provide the way for people to be healed from relationship and sexual brokenness, to experience Jesus' love for each person, and encourage them to live out the abundant life He promised.
This has been a year of assessing and planning, but it began with an unexpected need to build a new website which was needed, but not yet planned. We added two new members to our Board of Directors...
This has been a year of assessing and planning, but it began with an unexpected need to build a new website which was needed, but not yet planned. We added two new members to our Board of Directors this year, each with unique background and experience, which will be instrumental in Avenue's growth. We held a Vision Workshop, in which a group of Avenue Alumni participated in helping to define our goals for the coming 5 years. We put significant energy this year into the ways and means to implement growth for 2024 membership in our Bay Area base and Christian Churches across the U.S.
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 | $35,312 | $177,857 | -0.8% |
| Expenses | $60,691 | $180,811 | -0.7% |
| Net Income | $-25,379 | $-2,954 | +7.6% |
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 |
|---|---|---|---|---|---|---|
| Clay Allen | President | 40.00 |
Officer
Director
|
$0 | $0 | $0 |
| Susan Allen | Treasurer | 40.00 |
Officer
Director
|
$0 | $0 | $0 |
| John Clinton | Secretary | 10.00 |
Officer
Director
|
$0 | $0 | $0 |
| Ty Buckle | Director | 10.00 |
Director
|
$0 | $0 | $0 |
| Tom Greene | Executive Dir. | 10.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $35,312 | $60,691 | $20,548 | $-25,379 |
| 2022 | $177,857 | $180,811 | $51,760 | $-2,954 |
| 2021 | $122,735 | $136,269 | $56,875 | $-13,534 |
| 2020 | $54,700 | $75,244 | $76,630 | $-20,544 |
| 2019 | $135,222 | $151,264 | $17,091 | $-16,042 |
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