Averys Modern Teahouse (EIN 933139753) - 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

2023

Legal Domicile

Principal Officer

Kevin Bland

Phone

9703815377

Tax Period

2024-01-01 to 2024-12-31

Averys Modern Teahouse, founded in 2023, is a small nonprofit in the Employment sector that reported $105K in total revenue in fiscal year 2024. Revenue surged 93% from the prior year, signaling strong growth momentum. Expenses of $130K exceeded revenue, resulting in a 23% operating deficit.

Mission

To empower individuals with disabilities and celebrate their abilities by providing employment opportunities working with the public. We train and assist these individuals with customer service skills, safe food handling, teamwork, interpersonal skills and communications.

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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 $139,488

Program Service Revenue $0

Investment Income $0

Other Revenue $-34,511

TOTAL REVENUE $104,977

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $3,250

Program Expenses $56,391

Other Expenses $126,275

TOTAL EXPENSES $129,525

Year-over-Year Comparison

	2024	2023	Change
Revenue	$104,977	$54,333	+0.9%
Expenses	$129,525	$7,787	+15.6%
Net Income	$-24,548	$46,546	-1.5%

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

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
Kevin Bland	Treasurer	1.00	Director	$0	$0	$0
Kristen Bland	Executive Dir.	5.00	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	$104,977	$129,525	$698,061	$-24,548
2023	$54,333	$7,787	$546,981	$46,546

Averys Modern Teahouse