AVALON-CARVER COMMUNITY CENTER

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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

1944

Legal Domicile

Principal Officer

JAMICO ELDER

Phone

3232324381

Tax Period

2024-07-01 to 2025-06-30

AVALON-CARVER COMMUNITY CENTER, founded in 1944, is a community nonprofit in the Human Services sector that reported $2.9M in total revenue in fiscal year 2024. Expenses of $2.8M left a modest 4% surplus.

Mission

COUNSELING FOR SUBSTANCE ABUSE.

Program Service Accomplishments

Program 1

Expenses: $748,535 Revenue: $748,535

THE STEM PROGRAM PREPARES THE NEXT GENERATION OF STUDENTS IN SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS TO LEAD INTO THE FUTURE. THE STEM PROGRAM ENROLLED AND TAUGHT 9876 STUDENTS FOR THE YEAR...

Program 2

Expenses: $383,393 Revenue: $383,393

THE PREVENTION PROGRAM PROVIDES CULTURAL SUBSTANCE ABUSE AND OTHER PREVENTION SERVICES TO YOUTH IN SOUTH CENTRAL LOS ANGELES. IN ADDITION, IT EDUCATES COMMUNITY STAKEHOLDERS AROUND SUBSTANCES AND...

THE PREVENTION PROGRAM PROVIDES CULTURAL SUBSTANCE ABUSE AND OTHER PREVENTION SERVICES TO YOUTH IN SOUTH CENTRAL LOS ANGELES. IN ADDITION, IT EDUCATES COMMUNITY STAKEHOLDERS AROUND SUBSTANCES AND CURRENT DRUG TRENDS AMONG YOUTH AND ADULTS. THE PREVENTION PROGRAM SERVED 450 CLIENTS ON A WEEKLY BASIS FOR THE YEAR ENDED JUNE 30, 2025.

Program 3

Expenses: $411,897 Revenue: $489,486

THE NUTRITION PROGRAM IS A PROGRAM THAT PROVIDES MEALS AND SNACKS TO INFANTS AND CHILDREN IN LOS ANGELES COUNTY WITHIN AT-RISK AREAS. AVALON- CARVER DELIVERED 82,405 MEALS TO CLIENTS FOR THE YEAR...

THE NUTRITION PROGRAM IS A PROGRAM THAT PROVIDES MEALS AND SNACKS TO INFANTS AND CHILDREN IN LOS ANGELES COUNTY WITHIN AT-RISK AREAS. AVALON- CARVER DELIVERED 82,405 MEALS TO CLIENTS FOR THE YEAR ENDED JUNE 30, 2025.

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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 $2,835,886

Program Service Revenue $30,237

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,866,123

Expense Breakdown

Grants Paid $0

Salaries & Benefits $845,631

Fundraising Expenses $0

Program Expenses $1,760,869

Other Expenses $1,909,523

TOTAL EXPENSES $2,755,154

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,866,123	$2,840,670	+0.0%
Expenses	$2,755,154	$2,930,942	-0.1%
Net Income	$110,969	$-90,272	-2.2%

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

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

$168,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMICO ELDER	EXECUTIVE DI	40.00	Officer	$84,000	$0	$84,000
CHRISTOPHER ERWIN	DIRECTOR OF	40.00	Officer	$84,000	$0	$84,000
MALISSA BARNWELL-SCOTT	BOARD MEMBER	2.00	Director	$0	$0	$0
ALBERT BRADY	INTERIM PRES	2.00	Director	$0	$0	$0
DERIK COFFEY	TREASURER	2.00	Director	$0	$0	$0
VINA CRUM	SECRETARY	2.00	Director	$0	$0	$0
LARHONDA ERWIN	BOARD MEMBER	2.00	Director	$0	$0	$0
RAAMEL MITCHEL	BOARD MEMBER	2.00	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
2025	$2,866,123	$2,755,154	$1,359,774	$110,969
2024	$2,840,670	$2,930,942	$1,264,493	$-90,272
2023	$3,256,879	$3,338,207	$2,207,289	$-81,328
2022	$3,029,058	$2,937,446	$1,209,736	$91,612
2021	$2,910,286	$2,889,963	$1,203,513	$20,323