Daves Avenue Home and School Club Inc (EIN 942786120) - 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

1985

Legal Domicile

Phone

4083352200

Tax Period

2024-08-01 to 2025-07-31

Daves Avenue Home and School Club Inc, founded in 1985, is a small nonprofit that reported $263K in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. The organization ran a surplus of $166K, a strong 63% operating margin.

Mission

To augment and enhance the existing curriculum at Daves Avenue Elementary School

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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 $217,884

Program Service Revenue $0

Investment Income $23,566

Other Revenue $21,174

TOTAL REVENUE $262,624

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $79,758

Other Expenses $97,012

TOTAL EXPENSES $97,012

Year-over-Year Comparison

	2024	2023	Change
Revenue	$262,624	$320,695	-0.2%
Expenses	$97,012	$221,458	-0.6%
Net Income	$165,612	$99,237	+0.7%

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

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
Jessica Gwynn	President	5.00	Officer Director	$0	$0	$0
Emma Jebara	Co-President	5.00	Officer Director	$0	$0	$0
Erin Vittal	Secretary	5.00	Officer Director	$0	$0	$0
Lauren Morgan	Ecology	5.00	Officer Director	$0	$0	$0
Helena Fontenelle	Co-Treasurer	5.00	Officer Director	$0	$0	$0
Chelsea Bedard	Co-Treasurer	5.00	Officer Director	$0	$0	$0
Alexis Barnickel	Fundraising	5.00	Officer Director	$0	$0	$0
Monika Messer	Technology	5.00	Officer Director	$0	$0	$0
Justine Geiszler	Communications	5.00	Officer Director	$0	$0	$0
Sarah Maciel	Events	5.00	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
2025	$262,624	$97,012	$875,771	$165,612
2024	$320,695	$221,458	$687,987	$99,237
2023	$294,405	$251,801	$588,750	$42,604
2022	$253,771	$117,636	$805,567	$136,135
2021	$66,314	$117,275	$401,176	$-50,961
2020	$240,010	$206,285	$452,137	$33,725
2019	$263,886	$315,578	$418,421	$-51,692

Daves Avenue Home and School Club Inc