AVATAR NON-PROFIT INC (EIN 874558425) - 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

2022

Legal Domicile

Principal Officer

MIKEN CHAPPELL

Phone

4074215145

Tax Period

2024-01-01 to 2024-12-31

AVATAR NON-PROFIT INC, founded in 2022, is a small nonprofit in the Community Improvement sector that reported $476K in total revenue in fiscal year 2024. Revenue surged 1285362% from the prior year, signaling strong growth momentum. The organization ran a surplus of $350K, a strong 73% operating margin.

Mission

The mission of Avatar Non-Profit, Inc. is to support global good works in education, peace-making, personal responsibility, and humanitarian endeavors.

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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 $475,592

Program Service Revenue $0

Investment Income $29

Other Revenue $0

TOTAL REVENUE $475,621

Expense Breakdown

Grants Paid $100,000

Salaries & Benefits $25,000

Fundraising Expenses $0

Program Expenses $101,094

Other Expenses $1,094

TOTAL EXPENSES $126,094

Year-over-Year Comparison

	2024	2023	Change
Revenue	$475,621	$37	+12853.6%
Expenses	$126,094	$581,650	-0.8%
Net Income	$349,527	$-581,613	-1.6%

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

N/A

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

Total Directors

$25,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKE CHAPPELL	PRESIDENT	N/A	Director	$0	$5,000	$5,000
PAULA DECARLO	VICE PRESIDENT	N/A	Director	$0	$5,000	$5,000
TINA RICHARDSON	SECRETARY/TREASURER	N/A	Director	$0	$5,000	$5,000
JAMES BECKER	DIRECTOR	N/A	Director	$0	$5,000	$5,000
SUSAN JONES	DIRECTOR	N/A	Director	$0	$5,000	$5,000

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	$475,621	$126,094	No data	$349,527

AVATAR NON-PROFIT INC