AVECTOR COMMUNITY GROUP INC

EIN: 842156643 501(c)(3) Education

UPLAND, CA

Total Revenue
$2,621,319
Total Expenses
$2,397,707
Total Assets
$2,146,233
Net Assets
$1,098,532
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2019
Legal Domicile
CA
Principal Officer
DAVID NEAL
Phone
9512031659
Tax Period
2024-01-01 to 2024-12-31

AVECTOR COMMUNITY GROUP INC, founded in 2019, is a community nonprofit in the Education sector that reported $2.6M in total revenue in fiscal year 2024. Revenue surged 99% from the prior year, signaling strong growth momentum. Expenses of $2.4M left a modest 9% surplus.

Mission

TRANSITIONAL/EMERGENCY HOUSING, CASE MANAGEMENT & SUPPORTIVE SERVICES PROVIDER FOR THE DISABLED, HOMELESS, AND UNDERREPRESENTED TARGET POPULATIONS

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $2,621,319
Investment Income $0
Other Revenue $0
TOTAL REVENUE $2,621,319

Expense Breakdown

Grants Paid $358
Salaries & Benefits $684,068
Fundraising Expenses $0
Program Expenses $2,327,661
Other Expenses $1,713,281
TOTAL EXPENSES $2,397,707

Year-over-Year Comparison

2024 2023 Change
Revenue $2,621,319 $1,316,977 +1.0%
Expenses $2,397,707 $1,226,100 +1.0%
Net Income $223,612 $90,877 +1.5%
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

Sign In

Governance

Voting Members
5
Independent Members
5
Employees
25
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
1
$12,078
Total Directors
1
$12,078
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID NEAL CHIEF EXECUTIVE OFFICER 40.00
Officer Director
$12,078 $0 $12,078
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 $2,621,319 $2,397,707 $2,146,233 $223,612
2023 $1,316,977 $1,226,100 $2,082,755 $90,877
2022 $1,201,706 $842,866 $778,747 $358,840
2021 $100,878 $121,605 $778,747 $-20,727
Explore More Nonprofits
→Top 100 Nonprofits in California →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare AVECTOR COMMUNITY GROUP INC with other nonprofits in California and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.