AWANA CLUBS INTERNATIONAL AND AFFILIATES (EIN 362428692) - 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

1965

Legal Domicile

Principal Officer

MATTHEW MARKINS

Phone

6302132000

Tax Period

2024-07-01 to 2025-06-30

AWANA CLUBS INTERNATIONAL AND AFFILIATES, founded in 1965, is a mid-sized nonprofit in the Religion sector that reported $26.4M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

AWANA EQUIPS LEADERS TO REACH CHILDREN AND YOUTH WITH THE GOSPEL AND ENGAGE THEM IN DISCIPLESHIP.

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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 $15,885,466

Program Service Revenue $1,040,430

Investment Income $238,149

Other Revenue $9,260,257

TOTAL REVENUE $26,424,302

Expense Breakdown

Grants Paid $4,565,262

Salaries & Benefits $13,372,881

Fundraising Expenses $4,340,381

Program Expenses $19,196,809

Other Expenses $7,981,785

TOTAL EXPENSES $26,173,243

Year-over-Year Comparison

	2024	2023	Change
Revenue	$26,424,302	$23,284,350	+0.1%
Expenses	$26,173,243	$25,623,346	+0.0%
Net Income	$251,059	$-2,338,996	-1.1%

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

180

Volunteers

150

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

$635,142

Total Directors

$29,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTOPHER WILLIAMS	CHAIR	1.00	Officer Director	$0	$0	$0
JOSH MULVIHILL	VICE CHAIR	1.00	Officer Director	$0	$0	$0
TEASA NORTHERN	SECRETARY	1.00	Officer Director	$27,000	$0	$27,000
BRIAN HARTSELL	TREASURER	1.00	Officer Director	$0	$0	$0
WESS STAFFORD	DIRECTOR	1.00	Director	$0	$0	$0
TY BATCHELOR	DIRECTOR	1.00	Director	$0	$0	$0
GINGER MARTIN	DIRECTOR	1.00	Director	$0	$0	$0
MARK FORDYCE	DIRECTOR	1.00	Director	$0	$0	$0
SHAWN THORNTON	DIRECTOR	1.00	Director	$2,500	$0	$2,500
CATHERINE HWANG-JIN	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW MARKINS	PRESIDENT & CEO	40.00	Officer	$209,721	$49,918	$259,639
KEVIN WHITE	COO	40.00	Officer	$148,252	$47,688	$195,940
KENNETH TOELLER	CFO	40.00	Officer	$112,196	$40,367	$152,563
LAWRENCE ROOT	VP TECHNOLOGY	40.00	Highest	$141,956	$49,599	$191,555
EDWIN GOSSIEN	VP SPIRITUAL DEVELOPMENT & MINISTRY ALIGNMENT	40.00	Highest	$120,584	$40,637	$161,221
BRIAN RHODES	GLOBAL ADVOCATE & ADVISOR TO CEO	40.00	Highest	$122,314	$22,818	$145,132
MICHAEL HANDLER	CHIEF INNOVATION & COMM. OFFICER	40.00	Highest	$139,055	$2,746	$141,801
BETH BEDOE	SR. DR DEVELOPMENT PROJECTS	40.00	Highest	$119,561	$21,658	$141,219

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	$26,424,302	$26,173,243	$13,383,832	$251,059
2024	$23,284,350	$25,623,346	$13,028,242	$-2,338,996
2023	$27,988,938	$29,886,617	$15,530,943	$-1,897,679
2022	$23,700,094	$22,215,813	$16,214,341	$1,484,281
2021	$21,855,187	$21,740,433	$16,522,140	$114,754
2020	$23,201,324	$25,145,383	$17,555,680	$-1,944,059
2019	$28,276,488	$25,674,606	$17,251,555	$2,601,882

AWANA CLUBS INTERNATIONAL AND AFFILIATES