PADI AWARE FOUNDATION (EIN 330540475) - 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

1992

Legal Domicile

Principal Officer

KRISTIN VALETTE-WIRTH

Phone

9498587657

Tax Period

2024-01-01 to 2024-12-31

PADI AWARE FOUNDATION, founded in 1992, is a community nonprofit in the Unknown sector that reported $1.4M in total revenue in fiscal year 2024.

Mission

THE PADI AWARE BLUEPRINT FOR OCEAN CONSERVATION AIMS TO ENGAGE AND ACTIVATE THE OCEAN TORCHBEARER COMMUNITY, WHICH CONSISTS OF MILLIONS OF DIVERS, OCEAN ADVOCATES, AND PADI'S GLOBAL NETWORK PADI DIVE CENTERS AND RESORTS, TO CREATE MEANINGFUL OCEAN CHANGE WITH CLEAR ACTIONS THEY CAN TAKE AT BOTH THE LOCAL AND GLOBAL LEVEL.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,367,507

Program Service Revenue $0

Investment Income $659

Other Revenue $6,149

TOTAL REVENUE $1,374,315

Expense Breakdown

Grants Paid $377,592

Salaries & Benefits $562,263

Fundraising Expenses $125,041

Program Expenses $1,136,523

Other Expenses $496,049

TOTAL EXPENSES $1,435,904

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,374,315	$1,411,756	0.0%
Expenses	$1,435,904	$1,180,083	+0.2%
Net Income	$-61,589	$231,673	-1.3%

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

25000

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
DREW RICHARDSON	PRESIDENT/CHAIRMAN	2.00	Officer Director	$0	$0	$0
KRISTIN VALETTE-WIRTH	SECRETARY/ TREASURER	3.00	Officer Director	$0	$0	$0
DEBORAH BROSNAN	DIRECTOR	1.00	Director	$0	$0	$0
JEFF NADLER	DIRECTOR	1.00	Director	$0	$0	$0
DANNA MOORE	GLOBAL OPERATIONS DIRECTOR	40.00	Highest	$118,311	$0	$118,311

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	$1,374,315	$1,435,904	$829,537	$-61,589
2023	$1,411,756	$1,180,083	$968,633	$231,673
2022	$1,331,222	$1,231,876	$735,565	$99,346
2021	$813,810	$720,228	$612,488	$93,582
2019	$856,528	$1,060,234	$540,902	$-203,706
2018	$813,430	$885,463	$667,132	$-72,033

PADI AWARE FOUNDATION