AWARE INC (EIN 251323657) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1977

Legal Domicile

Principal Officer

MEGAN MCCONAHY

Phone

7243424934

Tax Period

2024-07-01 to 2025-06-30

AWARE INC, founded in 1977, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Expenses of $1.3M exceeded revenue, resulting in a 12% operating deficit.

Mission

TO PROVIDE ASSISTANCE TO THE VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,165,322

Program Service Revenue $0

Investment Income $1,041

Other Revenue $8,631

TOTAL REVENUE $1,174,994

Expense Breakdown

Grants Paid $0

Salaries & Benefits $789,265

Fundraising Expenses $3,600

Program Expenses $1,184,404

Other Expenses $527,350

TOTAL EXPENSES $1,316,615

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,174,994	$1,328,142	-0.1%
Expenses	$1,316,615	$1,453,451	-0.1%
Net Income	$-141,621	$-125,309	+0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$128,708

Total Directors

$82,447

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LIZETTE OLSEN	EXECUTIVE DIRECTOR	37.50	Officer Director	$80,301	$2,146	$82,447
AMY BURNS	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
DAVE LEYDE	PRESIDENT	2.00	Officer Director	$0	$0	$0
KASANDRA SHAWAGO	TREASURER	2.00	Officer Director	$0	$0	$0
KATY COWIE-IGERSHEIM	BOARD MEMBER	1.00	Director	$0	$0	$0
MITCH MCFEELY	SECRETARY	2.00	Officer Director	$0	$0	$0
CAROL CRAWFORD	PAST VICE PRESIDENT	1.00	Director	$0	$0	$0
LEAH SIZER	BOARD MEMBER	1.00	Director	$0	$0	$0
CASSIE KOVAC	BOARD MEMBER	1.00	Director	$0	$0	$0
ANNA MYERS	BOARD MEMBER	1.00	Director	$0	$0	$0
MARGARET CHAPMAN	FISCAL COORDINATOR	37.50	Officer	$44,272	$1,989	$46,261

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
2025	$1,174,994	$1,316,615	$705,850	$-141,621
2024	$1,328,142	$1,453,451	$719,398	$-125,309
2023	$1,692,985	$1,609,381	$837,616	$83,604
2022	$1,587,698	$1,594,804	$778,232	$-7,106
2021	$1,567,719	$1,585,197	$889,196	$-17,478
2020	$1,349,773	$1,308,661	$715,242	$41,112

AWARE INC