AVENI FOUNDATION (EIN 830731767) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2018

Legal Domicile

Phone

8187263278

Tax Period

2024-01-01 to 2024-12-31

AVENI FOUNDATION, founded in 2018, is a community nonprofit in the Medical Research sector that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 62% from the prior year, signaling strong growth momentum. The organization ran a surplus of $452K, a strong 39% operating margin.

Mission

THE AVENI FOUNDATION IS COMMITTED TO EXPEDITING DEVELOPMENT OF GENE-TARGETED THERAPIES FOR METASTATIC CANCERS AND OTHER UNMET MEDICAL NEEDS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,143,034

Program Service Revenue $0

Investment Income $5,783

Other Revenue $0

TOTAL REVENUE $1,148,817

Expense Breakdown

Grants Paid $0

Salaries & Benefits $43,331

Fundraising Expenses $2,600

Program Expenses $630,250

Other Expenses $653,206

TOTAL EXPENSES $696,537

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,148,817	$708,687	+0.6%
Expenses	$696,537	$471,672	+0.5%
Net Income	$452,280	$237,015	+0.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$9,200

Total Directors

$9,200

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REBECCA REED	QUALITY CONTROL	40.00		$111,265	$0	$111,265
MARCE MCKINNON	Secretary	0.50	Officer Director	$5,200	$0	$5,200
MARK MASTERS	Treasurer	0.50	Officer Director	$4,000	$0	$4,000
ERLINDA GORDON	President	30.00	Officer Director	$0	$0	$0
LANCE OSTENDORF	VICE CHAIR	0.50	Officer 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
2025	No data	No data	No data	No data
2024	$1,148,817	$696,537	$841,340	$452,280
2023	$708,687	$471,672	$381,884	$237,015
2021	$350,369	$165,389	$249,693	$184,980

AVENI FOUNDATION