Avante-Garde Foster Family Services Agency Inc (EIN 770617600) - 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

Principal Officer

Greg Estravit

Phone

9517355300

Tax Period

2023-01-01 to 2023-12-31

Avante-Garde Foster Family Services Agency Inc is a community nonprofit in the Human Services sector that reported $1.0M in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $1.0M left a modest 3% surplus.

Mission

Dedicated to improving the quality of life for abused, abandoned, and neglected babies, toddlers, preschooled aged children, school aged children and teens.

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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 $861,180

Program Service Revenue $0

Investment Income $396

Other Revenue $185,089

TOTAL REVENUE $1,046,665

Expense Breakdown

Grants Paid $423,525

Salaries & Benefits $446,862

Fundraising Expenses $0

Program Expenses $925,912

Other Expenses $143,041

TOTAL EXPENSES $1,013,428

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,046,665	$804,076	+0.3%
Expenses	$1,013,428	$924,247	+0.1%
Net Income	$33,237	$-120,171	-1.3%

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

$72,362

Total Directors

$72,362

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Greg Estravit	Executive Dir.	40.00	Officer Director	$72,362	$0	$72,362
Jennifer Walasek	Director	1.00	Director	$0	$0	$0
Paul Croteau	Director	1.00	Director	$0	$0	$0
Renee Handsaker	Director	1.00	Director	$0	$0	$0
Jamsky Baptiste	Director	1.00	Director	$0	$0	$0
George Villacis	Treasurer	5.00	Officer	$0	$0	$0
Vickie Cordromp	Secretary	5.00	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	No data	No data	No data	No data
2023	$1,046,665	$1,013,428	$104,294	$33,237
2022	$804,076	$924,247	$60,206	$-120,171
2021	$863,432	$997,412	$76,657	$-133,980
2020	$1,089,042	$1,200,745	$98,810	$-111,703
2019	$1,267,371	$1,317,097	$96,565	$-49,726
2018	$1,448,466	$1,493,635	$143,688	$-45,169

Avante-Garde Foster Family Services Agency Inc