AV EDGE (EIN 954718459) - 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

1998

Legal Domicile

Principal Officer

MARTIN TOMPKINS

Phone

6614412957

Tax Period

2023-07-01 to 2024-06-30

AV EDGE, founded in 1998, is a small nonprofit in the Community Improvement sector that reported $666K in total revenue in fiscal year 2023. Revenue surged 42% from the prior year, signaling strong growth momentum.

Mission

THE AV EDGE MISSION IS TO ENSURE THOUGHTFUL, DIVERSE ECONOMIC GROWTH AND DEVELOPMENT OF THE ENTIRE ANTELOPE VALLEY. THROUGH PARTNERSHIPS, LEGISLATIVE ADVOCACY AND EDUCATION WE WORK TO INSPIRE ALL BUSINESSES AND INDUSTRIES TO ENGAGE, LEVERAGE AND CULTIVATE THE COUNTLESS OPPORTUNITIES THE AVE OFFERS BUSINESSES LOCALLY, REGIONALLY AND GLOBALLY.

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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 $90,000

Program Service Revenue $572,341

Investment Income $3,760

Other Revenue $0

TOTAL REVENUE $666,101

Expense Breakdown

Grants Paid $0

Salaries & Benefits $279,603

Fundraising Expenses $0

Program Expenses $494,928

Other Expenses $369,945

TOTAL EXPENSES $649,548

Year-over-Year Comparison

	2023	2022	Change
Revenue	$666,101	$468,129	+0.4%
Expenses	$649,548	$557,401	+0.2%
Net Income	$16,553	$-89,272	-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

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
ANDREW MERCY	EXECUTIVE DIRECTOR	40.00		$140,527	$0	$140,527
MARTIN TOMPKINS	President	2.00	Officer Director	$0	$0	$0
SUZY GHAZAROSSIAN	Vice President	2.00	Officer Director	$0	$0	$0
LISA MOULTON	Director	2.00	Director	$0	$0	$0
ARTZRUN MINASYAN	Treasurer	2.00	Officer Director	$0	$0	$0
MARK BOZIGIAN	Member at Larg	2.00	Director	$0	$0	$0
KATHY MAC LAREN-GOMEZ	Past President	2.00	Director	$0	$0	$0
ROB DUCHOW	Director	2.00	Director	$0	$0	$0
GEORGE WHITESIDES	Director	2.00	Director	$0	$0	$0
MONICA GRADO	Secretary	2.00	Officer Director	$0	$0	$0
HARVEY HOLLOWAY	MEMBER AT LARGE	2.00	Director	$0	$0	$0
TERESA HOWARD	Director	2.00	Director	$0	$0	$0
MARK HEMSTREET	Director	2.00	Director	$0	$0	$0
CARRIE RAWLINGS	Director	2.00	Director	$0	$0	$0
BILL TAYLOR	Director	2.00	Director	$0	$0	$0
ROCHELLE SILSBEE	Director	2.00	Director	$0	$0	$0
MARY BETH GARRISON	Director	2.00	Director	$0	$0	$0
REGINA ROSSALL	Director	2.00	Director	$0	$0	$0
BOB BOWMAN	Director	2.00	Director	$0	$0	$0
CHENIN DOW	Director	2.00	Director	$0	$0	$0
LUIS GARIBAY	Director	2.00	Director	$0	$0	$0
MONICVA BANKEN	Director	2.00	Director	$0	$0	$0
DONNA TERMEER	Director	2.00	Director	$0	$0	$0
KARNE SANDERS	Director	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
2024	$666,101	$649,548	$217,372	$16,553
2023	$468,129	$557,401	$200,819	$-89,272
2022	$496,111	$530,340	$290,091	$-34,229
2021	$455,857	$326,954	$375,961	$128,903

AV EDGE