Association for Vascular Access AVA (EIN 943055252) - 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

1988

Legal Domicile

Phone

8779242821

Tax Period

2023-01-01 to 2023-12-31

Association for Vascular Access AVA, founded in 1988, is a community nonprofit in the Health Care sector that reported $2.5M in total revenue in fiscal year 2023. Revenue surged 28% from the prior year, signaling strong growth momentum.

Mission

The mission of AVA is to lead healthcare by protecting patients and providers to improve lives.

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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 (2023)

Revenue Breakdown

Contributions & Grants $537,298

Program Service Revenue $1,739,989

Investment Income $193,987

Other Revenue $0

TOTAL REVENUE $2,471,274

Expense Breakdown

Grants Paid $0

Salaries & Benefits $149,560

Fundraising Expenses $0

Program Expenses $1,707,302

Other Expenses $2,480,523

TOTAL EXPENSES $2,630,083

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,471,274	$1,933,392	+0.3%
Expenses	$2,630,083	$2,148,620	+0.2%
Net Income	$-158,809	$-215,228	-0.3%

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

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

$52,949

Total Directors

$52,949

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tonya Hutchison CAE	COO	40.00	Officer Director	$52,949	$0	$52,949
Tonja Heim MHA MSN RN	President	10.00	Officer Director	$0	$0	$0
Michelle DeVries MPH CIC	President-Elect	10.00	Officer Director	$0	$0	$0
Tonja Stevens RN BSN VA-BC	Pres. Advisor	10.00	Officer Director	$0	$0	$0
Mark Rowe MNSc RN BSN	Treasurer	10.00	Officer Director	$0	$0	$0
Staci Harrison DNP RN	Secretary	10.00	Officer Director	$0	$0	$0
Nieltje Gedney BA	Director	5.00	Director	$0	$0	$0
Karen Laforet RN MCISc-AHCP	Director	5.00	Director	$0	$0	$0
Chaitenya Razdan MBA	Director	5.00	Director	$0	$0	$0
Nael Mhaissen MD	Director	5.00	Director	$0	$0	$0
Lynn Deutsch MSN RN CRNI	Director	5.00	Director	$0	$0	$0
Warren McGlauflin RN BS	Director	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	No data	No data	No data	No data
2023	$2,471,274	$2,630,083	$1,840,376	$-158,809
2022	$1,933,392	$2,148,620	$1,980,094	$-215,228
2021	$1,706,443	$1,395,487	$2,301,477	$310,956
2020	$1,421,349	$1,312,060	$1,937,367	$109,289
2019	$2,794,925	$2,717,867	$1,867,613	$77,058
2018	$1,933,575	$2,324,578	$1,630,415	$-391,003

Association for Vascular Access AVA