AWI QUALITY CERTIFICATION CORPORATION (EIN 208235994) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2007

Legal Domicile

Principal Officer

RANDOLPH ESTABROOK

Phone

5712226559

Tax Period

2021-01-01 to 2021-09-30

AWI QUALITY CERTIFICATION CORPORATION, founded in 2007, is a community nonprofit that reported $2.1M in total revenue in fiscal year 2018. Revenue decreased 9% compared to the prior year. Expenses of $1.8M left a modest 15% surplus.

Mission

SEE PART III, LINE 1.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,645,996

Investment Income $0

Other Revenue $73

TOTAL REVENUE $1,646,069

Expense Breakdown

Grants Paid $3,136,537

Salaries & Benefits $539,581

Fundraising Expenses $0

Other Expenses $694,123

TOTAL EXPENSES $4,370,241

Year-over-Year Comparison

	2021	2020	Change
Revenue	$1,646,069	$2,214,822	-0.3%
Expenses	$4,370,241	$1,880,765	+1.3%
Net Income	$-2,724,172	$334,057	-9.2%

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

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

$90,242

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROSA D CHENEY	CHAIR	1.00	Officer Director	$0	$0	$0
SKIP HEIDLER	TREASURER	0.50	Officer Director	$0	$0	$0
ZACH DEAS	PAST CHAIR	0.50	Officer Director	$0	$0	$0
DAVID KNOCHENHAUER	DIRECTOR	0.50	Director	$0	$0	$0
ERIK FETZER	DIRECTOR	0.50	Director	$0	$0	$0
BARRY STERLING	DIRECTOR	0.50	Director	$0	$0	$0
KURT GLAUBER	DIRECTOR	0.50	Director	$0	$0	$0
PHILLIP BOWERS	DIRECTOR	0.50	Director	$0	$0	$0
RICK KOGLER	DIRECTOR	0.50	Director	$0	$0	$0
RANDOLPH ESTABROOK	EXEC. DIR./SEC. (UNTIL 5/31/2021)	37.50	Officer	$89,276	$966	$90,242

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
2021	$1,646,069	$4,370,241	No data	$-2,724,172
2020	$2,214,822	$1,880,765	$3,715,829	$334,057
2019	$2,281,562	$1,864,141	$3,176,352	$417,421
2018	$2,066,308	$1,762,761	$2,668,708	$303,547

AWI QUALITY CERTIFICATION CORPORATION