TAVON CENTER (EIN 770601299) - 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

2003

Legal Domicile

Principal Officer

Therese Vafaeezadeh

Phone

4259992269

Tax Period

2023-01-01 to 2023-12-31

TAVON CENTER, founded in 2003, is a community nonprofit in the Human Services sector that reported $1.8M in total revenue in fiscal year 2023. Expenses of $1.6M left a modest 8% surplus.

Mission

Tavon Center's mission is to provide meaningful daily experiences for young adults with disabilities in a caring, productive environment. This includes working in an educational environment, working in the gardens, caring for animals, practicing daily living activities, and building interpersonal skills, participants gain and build skills and confidence. Bonding with peers and staff creates a circle of friends, an invaluable support system for our participants. Daily stimulating activities and personal connections foster a healthy lifestyle that helps sustain physical and mental health.

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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 (2023)

Revenue Breakdown

Contributions & Grants $793,127

Program Service Revenue $881,632

Investment Income $76,874

Other Revenue $2,235

TOTAL REVENUE $1,753,868

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,203,064

Fundraising Expenses $301,423

Program Expenses $1,019,164

Other Expenses $402,480

TOTAL EXPENSES $1,605,544

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,753,868	$1,700,905	+0.0%
Expenses	$1,605,544	$1,564,572	+0.0%
Net Income	$148,324	$136,333	+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

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

$116,908

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Therese Vafaeezadeh	Executive Director/President	40	Key Emp Highest	$116,908	$0	$116,908
Vicki Isett	Secretary	3	Director	$0	$0	$0
Paul Egly	President	3	Director	$0	$0	$0
Erin Varriano	Vice President	3	Director	$0	$0	$0
Katherine Larson	Treasurer	3	Director	$0	$0	$0
Evgenia Georgiev	Board Member	3	Director	$0	$0	$0
Francisco Cayere	Board Member	3	Director	$0	$0	$0
Karen Amaya	Board Member	3	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
2024	No data	No data	No data	No data
2023	$1,753,868	$1,605,544	$2,085,108	$148,324
2022	$1,700,905	$1,564,572	$1,940,042	$136,333
2021	$1,827,287	$1,106,467	$1,845,840	$720,820
2020	$819,818	$1,013,881	$1,267,885	$-194,063
2019	$1,331,510	$1,100,873	$1,279,502	$230,637
2018	$1,136,344	$1,197,664	$1,052,074	$-61,320

TAVON CENTER