AVALON RESIDENTIAL CARE HOMES INC (EIN 752666644) - 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

1996

Legal Domicile

Principal Officer

JONATHAN SEIB

Phone

2147527050

Tax Period

2020-10-01 to 2021-09-30

AVALON RESIDENTIAL CARE HOMES INC, founded in 1996, is a micro nonprofit that reported $56K in total revenue in fiscal year 2020. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $267K exceeded revenue, resulting in a 377% operating deficit.

Mission

THE ORGANIZATION PROVIDES BENEVOLENT FUNDS TO SUPPLEMENT THE FEES CHARGED TO THOSE AFFLICTED WITH ALZHEIMER'S DISEASE AND DEMENTIA WITH SPECIAL CONSIDERATION TO MILITARY VETERANS AND THEIR SPOUSES.

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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 (2020)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $55,881

Investment Income $0

Other Revenue $0

TOTAL REVENUE $55,881

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $266,666

Other Expenses $266,666

TOTAL EXPENSES $266,666

Year-over-Year Comparison

	2020	2019	Change
Revenue	$55,881	$72,825	-0.2%
Expenses	$266,666	$303,315	-0.1%
Net Income	$-210,785	$-230,490	-0.1%

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
JONATHAN SEIB	Secretary	5.00	Officer Director	$0	$0	$0
ROBERT HAMILTON	Director	1.00	Director	$0	$0	$0
TIMOTHEY SEIB	President	5.00	Officer Director	$0	$0	$0
MICAH BYRNES	Director	1.00	Director	$0	$0	$0
DANIEL GRIFFIN	Director	1.00	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
2021	$55,881	$266,666	$746,439	$-210,785
2020	$72,825	$303,315	$896,510	$-230,490
2019	$61,182	$365,718	$1,104,844	$-304,536

AVALON RESIDENTIAL CARE HOMES INC