AVIXA FOUNDATION INC (EIN 832521416) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2018

Legal Domicile

Principal Officer

SARAH JOYCE

Phone

2023444790

Tax Period

2023-01-01 to 2023-12-31

AVIXA FOUNDATION INC, founded in 2018, is a micro nonprofit in the Employment sector that reported $82K in total revenue in fiscal year 2020. Expenses of $192K exceeded revenue, resulting in a 133% operating deficit.

Mission

AVIXA FOUNDATION, INC. IS CHARTERED TO SUPPORT AND IMPROVE THE AUDIOVISUAL COMMUNICATIONS INDUSTRY THROUGH EDUCATION AND RESEARCH. PRIMARY ACTIVITIES INCLUDE WORKFORCE DEVELOPMENT AND SCHOLARSHIPS.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $10,000

Program Service Revenue $0

Investment Income $78,882

Other Revenue $9

TOTAL REVENUE $88,891

Expense Breakdown

Grants Paid $48,112

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $52,515

Other Expenses $7,576

TOTAL EXPENSES $55,688

Year-over-Year Comparison

	2023	2022	Change
Revenue	$88,891	$39,122	+1.3%
Expenses	$55,688	$35,979	+0.5%
Net Income	$33,203	$3,143	+9.6%

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

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

$794,023

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CRISTIANO MAZZA	PRESIDENT	1.00	Officer Director	$0	$0	$0
CHRIS FITZPATRICK	DIRECTOR	1.00	Director	$0	$0	$0
JACK LAIDLAW	DIRECTOR	1.00	Director	$0	$0	$0
ALTHEA RICKETTS	DIRECTOR	1.00	Director	$0	$0	$0
JATAN SHAH	OUTGOING DIRECTOR	1.00	Director	$0	$0	$0
MRADUL SHARMA	OUTGOING DIRECTOR	1.00	Director	$0	$0	$0
VIRGINIA WU	DIRECTOR	1.00	Director	$0	$0	$0
KAUSHIK MUKHOPADHYAY	DIRECTOR	1.00	Director	$0	$0	$0
DOROTHY DI STEFANO	DIRECTOR	1.00	Director	$0	$0	$0
GREGORY FEEHAN	CFO	1.00	Officer	$0	$59,995	$433,582
SARAH JOYCE	EXECUTIVE DIRECTOR	1.00	Officer	$0	$14,158	$360,441

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	$88,891	$55,688	$1,611,871	$33,203
2022	$39,122	$35,979	$1,389,324	$3,143
2021	$56,045	$41,067	$1,612,871	$14,978
2020	$82,465	$191,762	$1,668,131	$-109,297

AVIXA FOUNDATION INC