ACE AWARENESS FOUNDATION (EIN 473666633) - 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

2015

Legal Domicile

Principal Officer

MELISSA RUSSELL

Phone

9018185239

Tax Period

2021-01-01 to 2021-12-31

ACE AWARENESS FOUNDATION, founded in 2015, is a micro nonprofit that reported $88K in total revenue in fiscal year 2021. Revenue fell 64% from the prior year — a significant decline worth monitoring. Expenses of $505K exceeded revenue, resulting in a 476% operating deficit.

Mission

TO INFORM THE COMMUNITY ABOUT THE ROLE OF EMOTIONAL TRAUMA IN MENTAL, PHYSICAL AND BEHAVIORAL HEALTH AND SEEK INNOVATIVE, REPLICATIVE MODELS THAT PROVIDES PREVENTABLE AND SUSTAINABLE SOLUTIONS TO REDUCING TOXIC STRESS IN FAMILY SYSTEMS.

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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 (2021)

Revenue Breakdown

Contributions & Grants $87,501

Program Service Revenue $0

Investment Income $327

Other Revenue $0

TOTAL REVENUE $87,828

Expense Breakdown

Grants Paid $112,710

Salaries & Benefits $177,912

Fundraising Expenses $0

Program Expenses $369,384

Other Expenses $214,861

TOTAL EXPENSES $505,483

Year-over-Year Comparison

	2021	2020	Change
Revenue	$87,828	$245,601	-0.6%
Expenses	$505,483	$1,612,416	-0.7%
Net Income	$-417,655	$-1,366,815	-0.7%

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

N/A

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

$109,324

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHEN BUSH	DIRECTOR	2.00	Officer Director	$0	$0	$0
ADRIANE JOHNSON-WILLIAMS	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
MELISSA RUSSELL	TREASURER	2.00	Officer Director	$0	$0	$0
BARBARA NIXON	EX-OFFICIO	2.00	Director	$0	$0	$0
DR MARIE GILL	DIRECTOR	2.00	Director	$0	$0	$0
CINDY ETTINGOFF	DIRECTOR	2.00	Director	$0	$0	$0
CASSANDRA HOWARD	DIRECTOR	2.00	Director	$0	$0	$0
RENEE WILSON-SIMMONS	EXECUTIVE DIRECTOR	40.00	Officer	$106,863	$2,461	$109,324

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
2021	$87,828	$505,483	No data	$-417,655
2020	$245,601	$1,612,416	$766,491	$-1,366,815
2019	$1,948,465	$1,765,587	$2,122,461	$182,878
2018	$2,026,603	$1,709,490	$1,845,038	$317,113

ACE AWARENESS FOUNDATION