Awaken INC (EIN 383843380) - 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

2011

Legal Domicile

Principal Officer

Melissa Holland

Phone

7753939183

Tax Period

2022-07-01 to 2023-06-30

Awaken INC, founded in 2011, is a community nonprofit in the Housing & Shelter sector that reported $2.0M in total revenue in fiscal year 2022. Revenue decreased 18% compared to the prior year. Expenses of $1.9M left a modest 8% surplus.

Mission

To increase awareness and education surrounding the issue of commercial sexual exploitation

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,871,742

Program Service Revenue $4,725

Investment Income $47,818

Other Revenue $98,694

TOTAL REVENUE $2,022,979

Expense Breakdown

Grants Paid $8,668

Salaries & Benefits $1,372,168

Fundraising Expenses $102,954

Program Expenses $1,564,016

Other Expenses $483,840

TOTAL EXPENSES $1,864,676

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,022,979	$2,470,269	-0.2%
Expenses	$1,864,676	$1,614,143	+0.2%
Net Income	$158,303	$856,126	-0.8%

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

715

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

$213,332

Total Directors

$120,031

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Melissa Holland	CEO/Co-Founder	65.00	Officer Director	$111,040	$8,991	$120,031
Jennifer Campbell- Youth	Intervention Director/Co-Founder	65.00	Officer	$85,696	$7,605	$93,301
Andrew Durling- Board	Member/President (Beg June 2023)	3.00	Officer Director	$0	$0	$0
Daniel Fred-PresidentUntil May	2023)/VP (As of June 2023)	5.00	Officer Director	$0	$0	$0
Denise Lilley	Board VP (July-Dec 2022)	10.00	Officer Director	$0	$0	$0
Aaron Clark	Secretary	5.00	Officer Director	$0	$0	$0
Kierra Calingaert	Treasurer	5.00	Officer Director	$0	$0	$0
Jacob Klaus	Board Member	5.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$2,022,979	$1,864,676	$4,033,452	$158,303
2022	$2,470,269	$1,614,143	$3,658,369	$856,126
2021	$2,670,211	$1,473,586	$2,639,499	$1,196,625
2020	$1,731,635	$1,650,149	$1,315,503	$81,486
2019	$1,560,141	$1,246,822	$1,187,574	$313,319
2018	$1,356,526	$1,001,526	$874,255	$355,000

Awaken INC