WELL AWARE INC (EIN 205025148) - 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

2009

Legal Domicile

Principal Officer

SARAH EVANS

Phone

5122007312

Tax Period

2023-01-01 to 2023-12-31

WELL AWARE INC, founded in 2009, is a community nonprofit in the International Affairs sector that reported $1.1M in total revenue in fiscal year 2023. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $1.3M exceeded revenue, resulting in a 17% operating deficit.

Mission

TO PROVIDE INNOVATIVE & SUSTAINABLE SOLUTIONS TO WATER SCARCITY & CONTAMINATION IN EAST AFRICA.

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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 $1,144,525

Program Service Revenue $0

Investment Income $11

Other Revenue $3,630

TOTAL REVENUE $1,148,166

Expense Breakdown

Grants Paid $15

Salaries & Benefits $534,192

Fundraising Expenses $138,108

Program Expenses $1,052,574

Other Expenses $809,160

TOTAL EXPENSES $1,343,367

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,148,166	$1,518,790	-0.2%
Expenses	$1,343,367	$1,519,685	-0.1%
Net Income	$-195,201	$-895	+217.1%

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

250

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

$163,108

Total Directors

$109,282

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARAH EVANS	BOARD CHAIR	40.00	Officer Director	$93,224	$3,630	$96,854
ANNA PROVENZANO	DIR. OF OP.	40.00	Officer	$65,120	$1,134	$66,254
KAREECE SACCO	DIRECTOR	2.00	Director	$12,428	$0	$12,428
ASHLEY PATEK	DIRECTOR	2.00	Director	$0	$0	$0
ANGELA HUDSON	DIRECTOR (JA	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	No data	No data	No data	No data
2023	$1,148,166	$1,343,367	$329,018	$-195,201
2022	$1,518,790	$1,519,685	$521,714	$-895
2021	$1,163,888	$1,039,873	$492,428	$124,015
2020	$1,083,119	$856,933	$393,624	$226,186
2019	$1,077,816	$1,110,956	$148,471	$-33,140
2018	$943,681	$868,403	$184,150	$75,278

WELL AWARE INC