AWARE INC (EIN 810360391) - 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

1976

Legal Domicile

Principal Officer

FRANCINE COOPER

Phone

4065638117

Tax Period

2023-07-01 to 2024-06-30

AWARE INC, founded in 1976, is a mid-sized nonprofit that reported $48.4M in total revenue in fiscal year 2023.

Mission

WE HELP PEOPLE LIVE INDEPENDENT LIVES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $7,211,970

Program Service Revenue $40,993,092

Investment Income $243,890

Other Revenue $-34,463

TOTAL REVENUE $48,414,489

Expense Breakdown

Grants Paid $8,213

Salaries & Benefits $37,451,839

Fundraising Expenses $0

Program Expenses $39,022,770

Other Expenses $9,784,326

TOTAL EXPENSES $47,244,378

Year-over-Year Comparison

	2023	2022	Change
Revenue	$48,414,489	$45,795,087	+0.1%
Expenses	$47,244,378	$45,673,223	+0.0%
Net Income	$1,170,111	$121,864	+8.6%

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

1126

Volunteers

437

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

$399,084

Total Directors

Key Employees

$207,403

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTY MCKAY	CHAIR	1.00	Officer Director	$0	$0	$0
JON BENNION	VICE CHAIR	1.00	Officer Director	$0	$0	$0
KIM LORENGO	TREASURER	1.00	Officer Director	$0	$0	$0
BARBARA ANDREOZZI	DIRECTOR	1.00	Director	$0	$0	$0
MIKE FOSTER	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER KAUTZ	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT MCBRIDE	DIRECTOR	1.00	Director	$0	$0	$0
JOHN STRANDELL	DIRECTOR	1.00	Director	$0	$0	$0
BARB SHERRILL	DIRECTOR	1.00	Director	$0	$0	$0
PAM WEST	DIRECTOR	1.00	Director	$0	$0	$0
JOYCE DOMBROUSKI	DIRECTOR	1.00	Director	$0	$0	$0
JAY DOYLE	DIRECTOR	1.00	Director	$0	$0	$0
DR MICHAEL BUSH	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW BUGNI	CEO	40.00	Officer	$203,168	$33,985	$237,153
FRANCINE COOPER	CFO	40.00	Officer	$144,284	$17,647	$161,931
LEIGHANN KNIGHT	COO	40.00	Key Emp	$185,473	$21,930	$207,403
SUSAN DEPASQUALE	APRN	40.00	Highest	$154,711	$9,363	$164,074
KATHERINE BUGNI	APRN	40.00	Highest	$120,576	$13,818	$134,394
STEPHAN FRANCISCO	AIFP OPERATIONS MGR	40.00	Highest	$113,104	$15,418	$128,522
COLLEEN BOSCH	SERVICE DIRECTOR	40.00	Highest	$108,068	$4,951	$113,019
LESLIE YORK	BUSINESS OPERATIONS MGR	40.00	Highest	$103,017	$20,757	$123,774

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	$48,414,489	$47,244,378	$35,580,439	$1,170,111
2023	$45,795,087	$45,673,223	$35,530,822	$121,864
2022	$44,186,362	$40,166,609	$35,424,475	$4,019,753
2021	$44,947,144	$37,083,704	$32,257,411	$7,863,440
2020	$37,330,898	$34,606,989	$29,490,756	$2,723,909
2019	$36,394,541	$34,031,122	$21,688,424	$2,363,419
2018	$36,346,195	$37,280,674	$21,627,333	$-934,479

AWARE INC