AVENUE GREENLIGHT (EIN 862945144) - 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

2021

Legal Domicile

Principal Officer

KEITH GOLDSTEIN

Phone

4157163567

Tax Period

2023-01-01 to 2023-12-31

AVENUE GREENLIGHT, founded in 2021, is a micro nonprofit that reported $99K in total revenue in fiscal year 2023. Revenue fell 96% from the prior year — a significant decline worth monitoring. Expenses of $1.7M exceeded revenue, resulting in a 1588% operating deficit.

Mission

Revitalization of micro-grant programs to support San Francisos local communities and local merchant association members

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $10,781

Program Service Revenue $17,172

Investment Income $71,530

Other Revenue $0

TOTAL REVENUE $99,483

Expense Breakdown

Grants Paid $1,541,575

Salaries & Benefits $49,958

Fundraising Expenses $0

Program Expenses $1,636,698

Other Expenses $88,181

TOTAL EXPENSES $1,679,714

Year-over-Year Comparison

	2023	2022	Change
Revenue	$99,483	$2,837,776	-1.0%
Expenses	$1,679,714	$1,162,895	+0.4%
Net Income	$-1,580,231	$1,674,881	-1.9%

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

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
MARYO MOGANNAM	PRESIDENT AND DIRECTOR	1.00	Officer Director	$0	$0	$0
KEITH GOLDSTEIN	TREASURER AND DIRECTOR	1.00	Officer Director	$0	$0	$0
TRACY SYLVESTER	SECRETARY AND DIRECTOR	1.00	Officer Director	$0	$0	$0
AL WILLIAMS	VICE PRESIDENT AND DIRECTOR	1.00	Officer Director	$0	$0	$0
MASOOD SAMEREIE	BOARD MEMBER	1.00	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	No data	No data	No data	No data
2023	$99,483	$1,679,714	$621,878	$-1,580,231
2022	$2,837,776	$1,162,895	$2,217,338	$1,674,881
2021	$875,044	$347,816	$527,228	$527,228

AVENUE GREENLIGHT