ATLANTA, GA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)THE AVALON NETWORK INC, founded in 2022, is a mid-sized nonprofit in the Mental Health sector that reported $18.0M in total revenue in fiscal year 2024. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $23.4M exceeded revenue, resulting in a 30% operating deficit.
AVALON CONNECTS OUR NATION'S VETERANS AND FIRST RESPONDERS WITH LIFE-CHANGING CARE. WE ELIMINATE BARRIERS FOR OUR CLIENTS, INCLUDING COSTS AND GEOGRAPHICAL OBSTACLES. OUR ALLIANCE PARTNERS OFFER A WIDE RANGE OF TREATMENTS, TRAINING AND SUPPORT SERVICES TAILORED TO THE UNIQUE NEEDS OF OUR VETERANS AND FIRST RESPONDERS. AVALON'S COMPREHENSIVE APPROACH TO TACKLING TBI, PTS, AND SUBSTANCE ABUSE IS VITAL TO TRANSFORMING LIVES, CREATING HOPE AND HEALING FAMILIES.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $18,012,273 | $24,837,383 | -0.3% |
| Expenses | $23,374,027 | $18,373,112 | +0.3% |
| Net Income | $-5,361,754 | $6,464,271 | -1.8% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| STEPHEN CANNON | CHAIRMAN | 7.00 |
Director
|
$0 | $0 | $0 |
| THOMAS TAYLOR | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| HOWARD SYSLER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KATE SHATTUCK | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DR MARK ESPER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| FLORENT GROBERG | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JOHN TIEN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JOE BRENNAN | CEO | 40.00 |
Officer
|
$416,000 | $51,816 | $467,816 |
| GREG FREY | VP OPERATIONS | 40.00 |
Officer
|
$208,000 | $10,801 | $218,801 |
| ANDREA RIVERA | DIRECTOR OF PLANNING | 40.00 |
Officer
|
$171,600 | $19,333 | $190,933 |
| AMY ALVAREZ | VP MARKETING & COMMUNICATIONS | 40.00 |
Highest
|
$187,500 | $18,254 | $205,754 |
| KELLEY LETELLIER | DIRECTOR TBI OPERATIONS | 40.00 |
Highest
|
$109,091 | $17,944 | $127,035 |
| RANDY GOODMAN | VP BILLING & REIMBURSEMENT STRATEGY | 40.00 |
Highest
|
$200,000 | $192 | $200,192 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $18,012,273 | $23,374,027 | $1,395,802 | $-5,361,754 |
| 2024 | No data | No data | No data | No data |
| 2023 | $24,837,383 | $18,373,112 | $7,100,291 | $6,464,271 |
Compare THE AVALON NETWORK INC with other nonprofits in Georgia and across the country.