The Awareness Society DBA Wilderness Awareness School (EIN 223190778) - 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

1991

Legal Domicile

Principal Officer

Warren Moon

Phone

4257881301

Tax Period

2023-09-01 to 2024-08-31

The Awareness Society DBA Wilderness Awareness School, founded in 1991, is a community nonprofit that reported $3.9M in total revenue in fiscal year 2023. Expenses of $3.7M left a modest 6% surplus.

Mission

Wilderness Awareness School provides educational programs for youth and adults that helps cultivate healthy relationships with nature, community and self.

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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 $1,158,397

Program Service Revenue $2,531,046

Investment Income $115,338

Other Revenue $124,256

TOTAL REVENUE $3,929,037

Expense Breakdown

Grants Paid $106,303

Salaries & Benefits $2,456,876

Fundraising Expenses $41,946

Program Expenses $3,021,144

Other Expenses $1,144,016

TOTAL EXPENSES $3,707,195

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,929,037	$3,712,885	+0.1%
Expenses	$3,707,195	$3,349,928	+0.1%
Net Income	$221,842	$362,957	-0.4%

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

118

Volunteers

277

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

$156,918

Total Directors

$156,918

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Warren Moon	Executive Dir.	40.00	Officer Director	$140,936	$15,982	$156,918
James Scoggins	President	0.50	Officer Director	$0	$0	$0
Kristen Bauer	Treasurer	0.50	Officer Director	$0	$0	$0
Tony Laliberte	Treasurer	0.50	Director	$0	$0	$0
Laura Smith	Director	0.50	Director	$0	$0	$0
Melinda Weck	Director	0.50	Director	$0	$0	$0
Dan Gardoqui	Director	0.50	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	$3,929,037	$3,707,195	$5,742,760	$221,842
2023	$3,712,885	$3,349,928	$5,008,464	$362,957
2022	$3,074,807	$2,818,730	$4,674,480	$256,077
2021	$3,540,318	$2,433,546	$3,362,440	$1,106,772
2020	$2,049,802	$2,038,072	$2,496,167	$11,730
2019	$2,402,852	$2,168,618	$2,044,291	$234,234
2018	$2,256,415	$2,074,027	$1,850,605	$182,388

The Awareness Society DBA Wilderness Awareness School