Avondale House Inc

EIN: 741865489 501(c)(3) Education

Houston, TX

Total Revenue
$5,195,081
Total Expenses
$6,279,395
Total Assets
$11,037,412
Net Assets
$8,443,673
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1976
Legal Domicile
TX
Phone
7139939544
Tax Period
2022-07-01 to 2023-06-30

Avondale House Inc, founded in 1976, is a community nonprofit in the Education sector that reported $5.2M in total revenue in fiscal year 2022. Revenue decreased 17% compared to the prior year. Expenses of $6.3M exceeded revenue, resulting in a 21% operating deficit.

Mission

To provide individuals with autism the resources, education, and training to develop to their fullest potential.

Program Service Accomplishments

Program 1
Expenses: $3,258,513

Day School serving approximately 74 children (under 22) with autism and other developmental disabilities.

Program 2
Expenses: $1,401,403

Residential. Serving 18 children and adults with autism and other developmental disabilities.

Program 3
Expenses: $403,631

Day Habilitation. Serving approximately 33 adults with autism.

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $722,096
Program Service Revenue $4,207,088
Investment Income $40,438
Other Revenue $225,459
TOTAL REVENUE $5,195,081

Expense Breakdown

Grants Paid $422,386
Salaries & Benefits $4,451,830
Fundraising Expenses $322,321
Program Expenses $5,077,837
Other Expenses $1,405,179
TOTAL EXPENSES $6,279,395

Year-over-Year Comparison

2022 2021 Change
Revenue $5,195,081 $6,256,202 -0.2%
Expenses $6,279,395 $6,400,094 0.0%
Net Income $-1,084,314 $-143,892 +6.5%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
14
Independent Members
14
Employees
186
Volunteers
400

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
5
$262,885
Total Directors
14
$262,885
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Steve Vetrano CEO 40.00
Officer Director
$262,885 $0 $262,885
Steve Ullrich Director 0.00
Director
$0 $0 $0
Guy Buckley Director 0.00
Director
$0 $0 $0
Allen Capps Director 0.00
Director
$0 $0 $0
Waylon Wood Treasurer 0.00
Officer Director
$0 $0 $0
David DeAnda Director 0.00
Director
$0 $0 $0
Ann Turnbach Director 0.00
Director
$0 $0 $0
Ashley Nelly Director 0.00
Director
$0 $0 $0
Kerry Lynn Sanchez Secretary 0.00
Officer Director
$0 $0 $0
Chereese Johnson Director 0.00
Director
$0 $0 $0
Binita Patel Director 0.00
Director
$0 $0 $0
Gail Vozzella President 8.00
Officer Director
$0 $0 $0
Greg Hill Director 0.00
Director
$0 $0 $0
Tim Williamson Vice President 0.00
Officer 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
2025 No data No data No data No data
2024 No data No data No data No data
2023 $5,195,081 $6,279,395 $11,037,412 $-1,084,314
2022 $6,256,202 $6,400,094 $11,897,839 $-143,892
2021 $6,661,908 $6,292,180 $11,169,457 $369,728
2020 $5,947,423 $5,935,862 $11,675,795 $11,561
2019 $5,756,211 $5,737,015 $10,922,007 $19,196
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