AVANCE INC (EIN 912074499) - 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

1973

Legal Domicile

Principal Officer

ELIDA GONZALES

Phone

2102704630

Tax Period

2024-07-01 to 2025-06-30

AVANCE INC, founded in 1973, is a mid-sized nonprofit in the Community Improvement sector that reported $65.8M in total revenue in fiscal year 2024.

Mission

TO STRENGTHEN FAMILIES IN AT RISK COMMUNITIES THROUGH PARENT EDUCATION AND SUPPORT PROGRAMS.

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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 $65,761,132

Program Service Revenue $0

Investment Income $70,787

Other Revenue $-66,679

TOTAL REVENUE $65,765,240

Expense Breakdown

Grants Paid $3,000

Salaries & Benefits $42,591,275

Fundraising Expenses $555,204

Program Expenses $59,393,501

Other Expenses $24,088,489

TOTAL EXPENSES $66,682,764

Year-over-Year Comparison

	2024	2023	Change
Revenue	$65,765,240	$67,089,102	0.0%
Expenses	$66,682,764	$65,647,550	+0.0%
Net Income	$-917,524	$1,441,552	-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

Employees

N/A

Volunteers

2457

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

$1,600,626

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR LUZELMA CANALES	BOARD CHAIR	5.00	Officer Director	$0	$0	$0
MANUEL BERRELLEZ	VICE CHAIR	5.00	Director	$0	$0	$0
DR CLAUDIA KRAMER SANTAMARIA	PARLIAMENTARIAN	5.00	Officer Director	$0	$0	$0
RON ORAN	TREASURER	5.00	Officer Director	$0	$0	$0
DR BOB MCALLISTER	SECRETARY	5.00	Director	$0	$0	$0
KELLY CUTLER	MEMBER-AT-LARGE	5.00	Director	$0	$0	$0
GREG FLORES	MEMBER-AT-LARGE	5.00	Director	$0	$0	$0
DR ILIANA ALANIS	BOARD MEMBER	1.00	Director	$0	$0	$0
LYDIA ALEMAN	BOARD MEMBER (THRU 02/25)	1.00	Director	$0	$0	$0
BELINDA ARAMBULA	BOARD MEMBER	1.00	Director	$0	$0	$0
DR CATHERINE AYOUB	BOARD MEMBER	1.00	Director	$0	$0	$0
PRISCILLA CAMACHO	BOARD MEMBER	1.00	Director	$0	$0	$0
IFE GBOSI	BOARD MEMBER	1.00	Director	$0	$0	$0
HILDA GALVAN	BOARD MEMBER	1.00	Director	$0	$0	$0
MARIA DEL ROSARIO GARZA	BOARD MEMBER (THRU 01/25)	1.00	Director	$0	$0	$0
DOLORES HERNANDEZ	BOARD MEMBER (THRU 08/24)	1.00	Director	$0	$0	$0
DR DANIEL KING	BOARD MEMBER	1.00	Director	$0	$0	$0
ROSE MARTINEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
SOFIA RAMON	BOARD MEMBER	1.00	Director	$0	$0	$0
RYAN RAMIREZ	BOARD MEMBER	1.00	Director	$0	$0	$0
ALICE RODRIGUEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
LISETTE RODRIGUEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
JORGE PADILLA	BOARD MEMBER	1.00	Director	$0	$0	$0
STERLING STEWART	BOARD MEMBER	1.00	Director	$0	$0	$0
DR NICOLE WALTERS	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSAN S THOMPSON	SAN ANTONIO ED (THRU 07/24)	40.00	Officer	$95,889	$0	$95,889
MARIA YESENIA GONZALEZ	SAN ANTONIO ED (START 06/25)	40.00	Officer	$143,854	$10,709	$154,563
ANA LORENA CARRASCO	NATIONAL EXECUTIVE DIRECTOR	40.00	Officer	$0	$10,606	$119,736
ELIDA GONZALES	NATIONAL CHIEF FINANCIAL OFFICER	1.00	Officer	$0	$11,224	$155,982
DR TERESA GRANILLO	NATIONAL CHIEF EXECUTIVE OFFICER	1.00	Officer	$0	$13,130	$265,949
CRISTINA GARZA	AUSTIN ED (THRU 04/24)	40.00	Officer	$79,090	$4,324	$83,414
MARGARET JAIME	AUSTIN ED (START 04/24)	40.00	Officer	$110,114	$4,361	$114,475
LUZ FLORES	HOUSTON EXECUTIVE DIRECTOR	40.00	Officer	$205,863	$10,928	$216,791
KAVIN A MONTGOMERY	HOUSTON CHIEF ADMINISTRATOR	40.00	Officer	$191,243	$12,790	$204,033
CINDY TRAN	HOUSTON CFO	40.00	Officer	$177,711	$12,083	$189,794
KRISTIE MIRELES	HOUSTON SR. DIR. II OF EHS/HS PROGRAMS	40.00	Highest	$136,694	$11,294	$147,988
RONDALYN SKINNER	HOUSTON SR. DIR. II OF PCEP, H. RELATSH. & U	40.00	Highest	$137,659	$9,576	$147,235
LORELY DELEON	HOUSTON SR. DIR. II OF COMMUNICATIONS & PR	40.00	Highest	$112,915	$2,386	$115,301
THANIA REYES	HOUSTON SR. DIR. II OF HR	40.00	Highest	$112,746	$8,452	$121,198
JANELY DEAZ	HOUSTON SR. DIR. II OF FINANCE	40.00	Highest	$107,293	$9,581	$116,874

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
2025	$65,765,240	$66,682,764	$16,448,195	$-917,524
2024	$67,089,102	$65,647,550	$18,637,088	$1,441,552
2023	$65,620,921	$64,016,488	$19,366,987	$1,604,433
2022	$60,395,226	$59,915,017	$11,319,048	$480,209
2021	$57,357,108	$56,774,870	$9,679,832	$582,238
2020	$55,464,742	$54,646,447	$9,235,703	$818,295
2019	$52,500,629	$52,250,722	$8,086,137	$249,907
2018	$49,248,553	$49,456,600	$7,366,943	$-208,047

AVANCE INC