AVALON FAMILY CHARITIES INC (EIN 853814833) - 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

2020

Legal Domicile

Principal Officer

PAMELA ROUSH

Phone

8137657162

Tax Period

2024-01-01 to 2024-12-31

AVALON FAMILY CHARITIES INC, founded in 2020, is a community nonprofit in the Animal-Related sector that reported $1.3M in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum.

Mission

The organization aims t educate the public in horsemanship and matters related to the welfare of horse such as fostering amateur equine sports competition, facilitating equestrain scholarships, encouraging equine

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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 $0

Program Service Revenue $1,340,620

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,340,620

Expense Breakdown

Grants Paid $0

Salaries & Benefits $319,636

Fundraising Expenses $0

Program Expenses $1,339,423

Other Expenses $1,019,787

TOTAL EXPENSES $1,339,423

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,340,620	$1,079,284	+0.2%
Expenses	$1,339,423	$1,144,835	+0.2%
Net Income	$1,197	$-65,551	-1.0%

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

N/A

Employees

N/A

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
Oamela A Roush	President	015.00	Director	$0	$0	$0
Cheryl Brownell	Treasury	010.00	Director	$0	$0	$0
Jesse Halprin	Director	008.00	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	$1,340,620	$1,339,423	$251,563	$1,197
2023	No data	No data	No data	No data

AVALON FAMILY CHARITIES INC