WARNER AVENUE FOUNDATION (EIN 954072053) - 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

1986

Legal Domicile

Phone

3104755893

Tax Period

2022-07-01 to 2023-06-30

WARNER AVENUE FOUNDATION, founded in 1986, is a community nonprofit in the Education sector that reported $1.2M in total revenue in fiscal year 2022. Revenue surged 46% from the prior year, signaling strong growth momentum.

Mission

TO ENRICH AND ENHANCE THE EDUCATION AND EXPERIENCE OF THE STUDENTS OF WARNER AVENUE ELEMENTARY.

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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 (2022)

Revenue Breakdown

Contributions & Grants $645,990

Program Service Revenue $0

Investment Income $0

Other Revenue $562,994

TOTAL REVENUE $1,208,984

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $212,452

Program Expenses $1,000,025

Other Expenses $1,227,892

TOTAL EXPENSES $1,227,892

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,208,984	$825,839	+0.5%
Expenses	$1,227,892	$732,911	+0.7%
Net Income	$-18,908	$92,928	-1.2%

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

N/A

Volunteers

500

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	Role	Reportable Comp	Other Comp	Total
Roya Melamed	Co-VP Business	Officer Director	$0	$0	$0
Chin Chin Beckett	Co-President	Officer Director	$0	$0	$0
Niloo Nazarian	Co-VP Business	Officer Director	$0	$0	$0
Sandy Pirnazar	Treasurer	Officer Director	$0	$0	$0
Angel Rabbie	Secretary	Officer Director	$0	$0	$0
Samantha Roman	Dir Student Enr	Officer Director	$0	$0	$0
Hanna Kohan	Co-President	Officer Director	$0	$0	$0
Natasha Sharone	Dir Parent Rela	Officer Director	$0	$0	$0
Sandy Rashtian	Co-Dir Fundrais	Officer Director	$0	$0	$0
Nikki Rosenblatt	Co-Dir Fundrais	Officer Director	$0	$0	$0
Tiffany Aynechi	Dir Class Rep	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
2024	No data	No data	No data	No data
2023	$1,208,984	$1,227,892	$1,256,530	$-18,908
2022	$825,839	$732,911	$1,240,353	$92,928
2021	$509,165	$624,906	$1,147,421	$-115,741
2020	$1,117,377	$929,526	$1,263,162	$187,851
2019	$1,139,432	$1,007,728	$1,075,311	$131,704
2018	$1,131,475	$1,008,821	$943,607	$122,654

WARNER AVENUE FOUNDATION