AVALON ACADEMY INC (EIN 760290495) - 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

ELAINE WILLIAMSON

Phone

7135241174

Tax Period

2024-01-01 to 2024-12-31

AVALON ACADEMY INC, founded in 1987, is a community nonprofit in the Education sector that reported $1.5M in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year.

Mission

AVALON ACADEMY IS DEDICATED TO NURTURING, GUIDING, AND EDUCATING CHILDREN AND THEIR FAMILIES

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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 $1,797

Program Service Revenue $1,493,680

Investment Income $12,883

Other Revenue $9,350

TOTAL REVENUE $1,517,710

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,112,909

Fundraising Expenses $0

Program Expenses $1,368,317

Other Expenses $371,206

TOTAL EXPENSES $1,484,115

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,517,710	$1,730,311	-0.1%
Expenses	$1,484,115	$1,465,334	+0.0%
Net Income	$33,595	$264,977	-0.9%

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

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

$73,994

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ADAM MORAN	DIRECTOR	1.00	Director	$0	$0	$0
ANA MESQUITA	DIRECTOR	1.00	Director	$0	$0	$0
ASHLEY NAUMANN	DIRECTOR	1.00	Director	$0	$0	$0
ERIC D'OLIVE	DIRECTOR	1.00	Director	$0	$0	$0
HENDRIX KING	DIRECTOR	1.00	Director	$0	$0	$0
KEITH KIKTA	DIRECTOR	1.00	Director	$0	$0	$0
RACHEL GUPTA	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER OFSOWITZ	CHAIR	3.00	Officer	$0	$0	$0
ELAINE WILLIAMSON	TREASURER	3.00	Officer	$0	$0	$0
PRISCILLA RIVAS	VICE CHAIR	3.00	Officer	$0	$0	$0
NATASHA GERKE	SECRETARY	3.00	Officer	$0	$0	$0
LATONYA CRAWLEY	OFFICER	40.00	Officer	$73,994	$0	$73,994

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	$1,517,710	$1,484,115	$1,351,783	$33,595
2023	$1,730,311	$1,465,334	$1,318,188	$264,977
2022	$1,610,805	$1,505,404	$1,053,211	$105,401
2021	$1,359,546	$1,182,233	$947,810	$177,313
2020	$916,652	$1,209,334	$592,214	$-292,682
2019	$1,619,036	$1,443,896	$708,481	$175,140

AVALON ACADEMY INC