AVDA (EIN 742141981) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1980

Principal Officer

MAISHA COLTER

Phone

7132249911

Tax Period

2023-01-01 to 2023-12-31

AVDA, founded in 1980, is a community nonprofit in the Human Services sector that reported $5.1M in total revenue in fiscal year 2023. Revenue surged 68% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.0M, a strong 20% operating margin.

Mission

AVDA'S MISSION IS TO END FAMILY VIOLENCE BY ADVOCATING FOR THE SAFETY AND SELF-DETERMINATION OF VICTIMS, PROMOTING ACCOUNTABILITY FOR ABUSERS, AND FOSTERING COORDINATED COMMUNITY RESPONSE TO ABUSE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $4,439,172

Program Service Revenue $399,427

Investment Income $252,475

Other Revenue $0

TOTAL REVENUE $5,091,074

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,914,680

Fundraising Expenses $371,169

Program Expenses $3,630,041

Other Expenses $1,136,957

TOTAL EXPENSES $4,051,637

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,091,074	$3,036,087	+0.7%
Expenses	$4,051,637	$3,758,444	+0.1%
Net Income	$1,039,437	$-722,357	-2.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
DAWN F CALLAHAN	MEMBER	N/A	Director	$0	$0	$0
JENIFER CARAS	MEMBER	N/A	Director	$0	$0	$0
ANTONIO DINOLA	MEMBER	N/A	Director	$0	$0	$0
CARTER DUGAN	MEMBER	N/A	Director	$0	$0	$0
JESYLN FISHER	MEMBER	N/A	Director	$0	$0	$0
DAREN FREEDMAN	MEMBER	N/A	Director	$0	$0	$0
MARIAN HARPER	MEMBER	5.00	Director	$0	$0	$0
AMY HUGGINS	MEMBER	N/A	Director	$0	$0	$0
LYNN KAMIN	MEMBER	5.00	Director	$0	$0	$0
MEG KAMIN	MEMBER	N/A	Director	$0	$0	$0
JAMILLA KAREMO	MEMBER	10.00	Director	$0	$0	$0
CARLA DIAZ LEWIS	MEMBER	5.00	Director	$0	$0	$0
MERDITH MARSHALL	MEMBER	5.00	Director	$0	$0	$0
KATHLEEN MCALLISTER	MEMBER	5.00	Director	$0	$0	$0
LEISA HOLLAND NELSON	MEMBER	5.00	Director	$0	$0	$0
KATHERINE CABANISS PARSLEY	MEMBER	5.00	Director	$0	$0	$0
STEPHEN POST	MEMBER	N/A	Director	$0	$0	$0
MARK RUSSELL	MEMBER	5.00	Director	$0	$0	$0
STEPHANIE VON STEIN SCHUSTERMAN	MEMBER	N/A	Director	$0	$0	$0
ALEXIS SMITH	MEMBER	5.00	Director	$0	$0	$0
KATHERINE E TSURU	MEMBER	5.00	Director	$0	$0	$0
STEVE WINTER	MEMBER	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
2023	$5,091,074	$4,051,637	$6,465,632	$1,039,437
2022	$3,036,087	$3,758,444	$4,953,159	$-722,357
2021	$4,616,657	$3,389,957	$5,674,641	$1,226,700
2020	$2,883,223	$3,471,034	$4,730,845	$-587,811
2019	$4,715,962	$3,180,119	$4,804,178	$1,535,843
2018	$3,478,642	$3,007,682	$3,131,228	$470,960

AVDA