AWANA FOUNDATION (EIN 830662317) - 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

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 EXCLUSIVELY TO CARRY OUT THE MISSION OF AWANA CLUBS INTERNATIONAL.

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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

AWANA FOUNDATION