BAWAC INC

EIN: 610844925 501(c)(3) Employment

FLORENCE, KY

Total Revenue
$7,450,812
Total Expenses
$7,009,756
Total Assets
$10,181,794
Net Assets
$8,877,763
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Financial Trends

Organization Details

Formation Year
1973
Legal Domicile
KY
Principal Officer
JASON ASHBROOK
Phone
8593714410
Tax Period
2024-07-01 to 2025-06-30

BAWAC INC, founded in 1973, is a community nonprofit in the Employment sector that reported $7.5M in total revenue in fiscal year 2024. Expenses of $7.0M left a modest 6% surplus.

Mission

OUR MISSION IS TO TRANSFORM BARRIERS INTO OPPORTUNITIES FOR PEOPLE WITH DISABILITIES, OR OTHER CHALLENGES, BY EMPOWERING THEM WITH SERVICES TO LIVE, LEARN, WORK, AND THRIVE IN THE COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $1,906,504 Revenue: $1,859,131

BAWAC'S PROGRAM SERVICES INCLUDES COMMUNITY REHABILITATION SERVICES(CRS), LIFE TRANSITIONS, SUPPORTED EMPLOYMENT AND TRANSPORTATION. THE CRS PROGRAM SERVED 88 PEOPLE THIS YEAR AND THE LIFE...

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BAWAC'S PROGRAM SERVICES INCLUDES COMMUNITY REHABILITATION SERVICES(CRS), LIFE TRANSITIONS, SUPPORTED EMPLOYMENT AND TRANSPORTATION. THE CRS PROGRAM SERVED 88 PEOPLE THIS YEAR AND THE LIFE TRANSITIONS PROGRAM SERVED 12 PEOPLE. THESE PROGRAMS TAKE PLACE ON-SITE AND ARE REFERRED TO AS ADULT DAY TRAINING PROGRAMS. INDIVIDUAL GOALS FOR PERSONS SERVED IN BOTH OF THESE PROGRAMS WERE MET AT A 95% SUCCESS RATE. GROUP AND INDIVIDUAL INSTRUCTION TIME ACCOUNTED FOR 47.5% OF OVERALL TIME SPENT IN THE PROGRAMS. ALL PERSONS SERVED RECEIVE INDIVIDUALIZED SUPPORT AND SERVICES TO MEET THEIR NEEDS AND OPTIMIZE INDEPENDENT FUNCTIONING. WE CURRENTLY HAVE 10 PEOPLE PARTICIPATING IN OUR ADULT DAY TRAINING PROGRAMS WHO ARE ALSO PARTICIPATING IN RECEIVING SUPPORTED EMPLOYMENT SERVICES. THIS SERVICE IS FOCUSED ON SUPPORTING PERSONS SERVED TO OBTAIN AND BE SUCCESSFUL IN MAINTAINING COMPETITIVE INTEGRATED EMPLOYMENT.

Program 2
Expenses: $550,213 Revenue: $415,762

THE SUPPORTED EMPLOYMENT PROGRAM PROVIDED SERVICES TO 106 PEOPLE THIS YEAR. WE COMPLETED 26 PERSON-CENTERED EMPLOYMENT PLANS FOR PERSONS SERVED. THESE PLANS IDENTIFY A PERSON'S STRENGTHS AND...

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THE SUPPORTED EMPLOYMENT PROGRAM PROVIDED SERVICES TO 106 PEOPLE THIS YEAR. WE COMPLETED 26 PERSON-CENTERED EMPLOYMENT PLANS FOR PERSONS SERVED. THESE PLANS IDENTIFY A PERSON'S STRENGTHS AND INTERESTS IN ORDER TO CONDUCT A JOB SEARCH THAT BEST FITS WITH THE PERSON'S SKILLS AND ABILITIES. WE HAD 31 NEW JOB PLACEMENTS DURING THE YEAR. 81% OF ALL PERSON'S PLACED CONTINUED TO MAINTAIN THEIR EMPLOYMENT THROUGHOUT THE YEAR. THE PROGRAM ALSO PROVIDES SERVICES THROUGH THE NORSE PROJECT SEARCH PROGRAM. THIS YEAR WE HAD 7 INTERNS SUCCESSFULLY COMPLETE THE PROGRAM AND RECEIVE A CERTIFICATE OF COMPLETION. WE CONTINUE TO PROVIDE LONG-TERM FOLLOW-UP SUPPORT AFTER A PERSON IS SUCCESSFULLY PLACED FOR AS LONG AS AN INDIVIDUAL NEEDS AND WANTS THIS SERVICE. 83% OF PARTICIPANTS ON OUR LONG-TERM FOLLOW-UP PROGRAM MAINTAINED THEIR EMPLOYMENT DURING THE YEAR.

Program 3
Expenses: $2,631,717 Revenue: $3,845,883

BAWAC TRANSPORTATION TRANSPORTED 215-225 INDIVIDUALS WITH DISABILITY THROUGH 6 COUNTIES IN THE NORTHERN KENTUCKY AREA IN FY25. WE ARE UNDER CONTRACT WITH FTSB, NORTHERN KENTUCKY AREA DISTRICT, AND...

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BAWAC TRANSPORTATION TRANSPORTED 215-225 INDIVIDUALS WITH DISABILITY THROUGH 6 COUNTIES IN THE NORTHERN KENTUCKY AREA IN FY25. WE ARE UNDER CONTRACT WITH FTSB, NORTHERN KENTUCKY AREA DISTRICT, AND ST. ELIZABETH OUTPATIENT SERVICES TO PROVIDE NON-EMERGENCY MEDICAL TRANSPORTATION THROUGHOUT THE GREATER CINCINNATI AND NORTHERN KENTUCKY AREA. OUR MEDICAL TRANSPORTS SERVE CLOSE TO 200 PATIENTS TO AND FROM THE HOSPITAL, DIALYSIS, PHARMACIES, AND DOCTORS APPOINTMENTS AS FAR NORTH AS WEST CHESTER, OHIO AND AS FAR SOUTH AS LOUISVILLE, KY, ALONG WITH GOING INTO SOUTH CENTRAL INDIANA. WE HAVE ALSO STARTED DOING SOCIALIZATION TRIPS FOR PEOPLE TO VISIT WITH FAMILY AND FRIENDS WHO DON'T HAVE THE ABILITY TO DO SO ON THEIR OWN. BAWAC TRANSPORTATION CONTINUES TO PROVIDE TRANSPORT TO INDIVIDUALS THAT HAVE COMMUNITY JOBS THROUGH OUR SUPPORTED EMPLOYMENT SERVICES IN THE NORTHERN KENTUCKY AREA. BAWAC TRANSPORTATION CONTINUES TO STRIVE TO BE ON TIME, RELIABLE, RESPECTABLE, AND DEPENDABLE IN OUR COMMUNITY AND TO OUR PARTNERS, RESULTING IN GOOD PASSENGER SURVEYS. IN FY25, BAWAC TRANSPORTATION WAS GENEROUSLY GRANTED SEVERAL GRANTS/VEHICLES FROM THE STATE OF KY ALONG WITH THE PARTNERSHIP WITH THE OKI/SORTA IN CINCINNATI, OH. WE RECEIVED SOME WELL NEEDED NEW VANS AND BUSES TO HELP US GROW AND REPLENISH OLD EQUIPMENT. BAWAC TRANSPORTATION CURRENTLY HAS 57 VEHICLES IN OUR FLEET. WE RANGE ANYWHERE FROM FORD CONNECTS ALL THE WAY TO FORD E450 BUSES. WE HAVE GREATLY INCREASED OUR FLEET OF WHEEL CHAIR EQUIPPED VANS AND BUSES, WITH EASY ACCESS ENTRANCE WAYS TO HELP WITH OUR AGING POPULATION.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $949,248
Program Service Revenue $6,120,776
Investment Income $365,162
Other Revenue $15,626
TOTAL REVENUE $7,450,812

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,053,417
Fundraising Expenses $101,554
Program Expenses $5,977,961
Other Expenses $1,956,339
TOTAL EXPENSES $7,009,756

Year-over-Year Comparison

2024 2023 Change
Revenue $7,450,812 $7,657,706 0.0%
Expenses $7,009,756 $6,230,919 +0.1%
Net Income $441,056 $1,426,787 -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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Governance

Voting Members
11
Independent Members
11
Employees
103
Volunteers
33

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
5
$151,227
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBERT SMITH CHAIRMAN 0.50
Officer Director
$0 $0 $0
DR ED MUNTEL TREASURER 0.50
Officer Director
$0 $0 $0
MICKI SHEA VICE CHAIRMAN 0.50
Officer Director
$0 $0 $0
DR LAVETTE BURNETTE SECRETARY 0.50
Officer Director
$0 $0 $0
MEGAN O'BRIEN BOARD MEMBER 0.50
Director
$0 $0 $0
COREY SIDEBOTTOM BOARD MEMBER 0.50
Director
$0 $0 $0
BRANDON KANNADY BOARD MEMBER 0.50
Director
$0 $0 $0
DR VALERIE MILLER BOARD MEMBER 0.50
Director
$0 $0 $0
NANCY SPIVEY BOARD MEMBER 0.50
Director
$0 $0 $0
CANIS WIRTH BOARD MEMBER 0.50
Director
$0 $0 $0
ANDY LUKEN BOARD MEMBER 0.50
Director
$0 $0 $0
JASON ASHBROOK PRESIDENT AND CEO 40.00
Officer
$146,227 $5,000 $151,227
STEPHEN STRICKER DIRECTOR OF OPERATIONS 40.00
Highest
$116,301 $8,622 $124,923
RICHARD PRATT DIRECTOR OF SERVICES 40.00
Highest
$101,258 $8,114 $109,372
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 $7,450,812 $7,009,756 $10,181,794 $441,056
2024 $7,657,706 $6,230,919 $9,462,788 $1,426,787
2023 $6,840,145 $5,506,030 $8,060,796 $1,334,115
2022 $5,957,243 $4,749,854 $7,204,800 $1,207,389
2021 $5,770,584 $4,178,364 $6,052,230 $1,592,220
2020 $5,093,308 $4,880,094 $4,293,503 $213,214
2019 $5,137,326 $4,649,935 $3,999,711 $487,391
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