AZLEWAY INC (EIN 751903742) - 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

1987

Legal Domicile

Principal Officer

CHESTER AMIDON

Phone

9035668444

Tax Period

2024-01-01 to 2024-08-31

AZLEWAY INC, founded in 1987, is a community nonprofit in the Human Services sector that reported $3.9M in total revenue in fiscal year 2024. Revenue fell 38% from the prior year — a significant decline worth monitoring.

Mission

PROVIDE RESIDENTIAL TREATMENT, OUTPATIENT COUNSELING AND THERAPY, COMMUNITY (CONT'D ON SCH. O) AT-RISK YOUTH OUTREACH PROGRAMS, FOSTER CARE AND TREATMENT OF SUBSTANCE ABUSE FOR CHILDREN.

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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 (2024)

Revenue Breakdown

Contributions & Grants $3,689,562

Program Service Revenue $0

Investment Income $42,632

Other Revenue $175,362

TOTAL REVENUE $3,907,556

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,235,222

Fundraising Expenses $26,206

Program Expenses $4,103,326

Other Expenses $2,051,967

TOTAL EXPENSES $4,287,189

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,907,556	$6,353,244	-0.4%
Expenses	$4,287,189	$6,460,443	-0.3%
Net Income	$-379,633	$-107,199	+2.5%

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

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRUCE OGILVIE	DIRECTOR	3.00	Director	$0	$0	$0
GORDAN ROBERTS JR	VICE CHAIRMAN	3.00	Officer Director	$0	$0	$0
ANDREW FORD	DIRECTOR	3.00	Director	$0	$0	$0
STEPHEN O'NEAL	DIRECTOR	3.00	Director	$0	$0	$0
TOM DEWITT	CHAIRMAN	3.00	Officer Director	$0	$0	$0
MICHAEL THOMAS	TREASURER	3.00	Officer Director	$0	$0	$0
SHERRONDA SCOGGINS	DIRECTOR	3.00	Director	$0	$0	$0
RON STAFFORD	DIRECTOR	3.00	Director	$0	$0	$0
STEVE HARDY	DIRECTOR	3.00	Director	$0	$0	$0
HETTY RAY	FINANCE DIRECTOR	40.00	Officer	$0	$0	$0
CHESTER AMIDON	CEO	40.00	Officer	$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
2024	$3,907,556	$4,287,189	$3,506,794	$-379,633
2023	$6,353,244	$6,460,443	$3,877,117	$-107,199
2022	$5,976,917	$6,757,701	$3,855,603	$-780,784
2021	$7,252,474	$7,687,758	$4,661,893	$-435,284
2020	$8,752,690	$7,978,821	$5,546,746	$773,869
2019	$8,306,608	$8,367,592	$5,059,798	$-60,984
2018	$11,182,463	$11,466,817	$5,415,943	$-284,354

AZLEWAY INC