THE AVALON THEATRE FOUNDATION INC (EIN 841199582) - 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

1991

Legal Domicile

Principal Officer

DAVID GOE

Tax Period

2024-01-01 to 2024-12-31

THE AVALON THEATRE FOUNDATION INC, founded in 1991, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $66K in total revenue in fiscal year 2024. Revenue fell 39% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $14K, a strong 21% operating margin.

Mission

TO PRESERVE, PROMOTE AND ENHANCE THE AVALON THEATRE FOR COMMUNITY BENEFIT.

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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 $65,992

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $65,992

Expense Breakdown

Grants Paid $9,198

Salaries & Benefits $19,541

Fundraising Expenses $18,484

Program Expenses $9,198

Other Expenses $23,221

TOTAL EXPENSES $51,960

Year-over-Year Comparison

	2024	2023	Change
Revenue	$65,992	$107,672	-0.4%
Expenses	$51,960	$128,327	-0.6%
Net Income	$14,032	$-20,655	-1.7%

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

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
DAVID GOE	PRESIDENT	Officer Director	$0	$0	$0
BENNETT BOESCHENSTEIN	TREASURER	Officer Director	$0	$0	$0
JOHN MONIZ	SECRETARY	Officer Director	$0	$0	$0
SHERYL THOMPSON	VICE PRESIDENT	Officer Director	$0	$0	$0
CHARLES LATSHAW	BOARD MEMBER	Director	$0	$0	$0
BEN HATCH	BOARD MEMBER	Director	$0	$0	$0
HANK BRAXTON	BOARD MEMBER	Director	$0	$0	$0
JEFF GUSTAFSON	BOARD MEMBER	Director	$0	$0	$0
MATT THORNTON	DIRECTOR OF DEVELOPMENT	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
2024	$65,992	$51,960	$70,088	$14,032
2023	$107,672	$128,327	$56,155	$-20,655
2022	$123,415	$103,874	$77,492	$19,541
2021	$68,839	$86,749	$57,729	$-17,910
2020	$83,941	$78,741	$75,284	$5,200
2019	$113,269	$78,991	$70,074	$34,278
2018	$96,085	$116,951	$35,602	$-20,866

THE AVALON THEATRE FOUNDATION INC