AWANA FOUNDATION

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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

2018

Legal Domicile

Principal Officer

MATTHEW MARKINS

Phone

6302132000

Tax Period

2024-07-01 to 2025-06-30

AWANA FOUNDATION, founded in 2018, is a small nonprofit in the Religion sector that reported $239K in total revenue in fiscal year 2024. Revenue fell 59% from the prior year — a significant decline worth monitoring. Expenses of $291K exceeded revenue, resulting in a 22% operating deficit.

Mission

AWANA FOUNDATION IS ORGANIZED AND OPERATED IN ACCORDANCE WITH SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE FOR RELIGIOUS PURPOSES. MORE SPECIFICALLY, AWANA FOUNDATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND TO CARRY OUT THE PURPOSE OF AWANA CLUBS INTERNATIONAL, AN ILLINOIS NONPROFIT RELIGIOUS ORGANIZATION, WHICH IS TO EVANGELIZE AND DISCIPLE CHILDREN AND YOUTH THROUGHOUT THE WORLD TO KNOW, LOVE, AND SERVE THE LORD JESUS CHRIST.

Program Service Accomplishments

Program 1

Expenses: $250,000

IN CARRYING OUT SUCH PURPOSES, AWANA FOUNDATION WILL RECEIVE, MANAGE AND DISTRIBUTE COMPLEX ASSETS FOR AWANA CLUBS INTERNATIONAL; MANAGE THE AWANA CLUBS INTERNATIONAL ENDOWMENT FUND; AND TAKE SUCH...

IN CARRYING OUT SUCH PURPOSES, AWANA FOUNDATION WILL RECEIVE, MANAGE AND DISTRIBUTE COMPLEX ASSETS FOR AWANA CLUBS INTERNATIONAL; MANAGE THE AWANA CLUBS INTERNATIONAL ENDOWMENT FUND; AND TAKE SUCH OTHER ACTIONS TO ASSIST THE WORK OF AWANA CLUBS INTERNATIONAL AS ARE CONSISTENT WITH ITS TAX-EXEMPT PURPOSES. THE AWANA FOUNDATION MAY ALSO ACQUIRE BY PURCHASE OR GIFT, SUCH PROPERTY WHETHER REAL OR PERSONAL TO FACILITATE THE FOREGOING PURPOSES, AND TO HAVE AND EXERCISE ALL OTHER POWERS, RIGHTS AND PRIVILEGES GRANTED BY THE STATE OF ILLINOIS.

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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 $67,583

Program Service Revenue $0

Investment Income $170,921

Other Revenue $0

TOTAL REVENUE $238,504

Expense Breakdown

Grants Paid $250,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $250,000

Other Expenses $41,083

TOTAL EXPENSES $291,083

Year-over-Year Comparison

	2024	2023	Change
Revenue	$238,504	$582,097	-0.6%
Expenses	$291,083	$20,348	+13.3%
Net Income	$-52,579	$561,749	-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

N/A

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

$455,579

Total Directors

$458,079

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN WHITE	PRESIDENT, ACI COO	1.00	Officer Director	$0	$47,688	$195,940
MATTHEW MARKINS	SECRETARY/TREASURER, ACI CEO	1.00	Officer Director	$0	$49,918	$259,639
SHAWN THORNTON	DIRECTOR	1.00	Director	$0	$0	$2,500

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	$238,504	$291,083	$4,569,415	$-52,579
2024	$582,097	$20,348	$4,374,369	$561,749
2023	$3,669,640	$312	$3,678,121	$3,669,328