AWASA (EIN 861026982) - 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

2000

Legal Domicile

Phone

5206645239

Tax Period

2023-01-01 to 2023-12-31

AWASA, founded in 2000, is a small nonprofit in the Animal-Related sector that reported $211K in total revenue in fiscal year 2023. Revenue fell 36% from the prior year — a significant decline worth monitoring. Expenses of $245K exceeded revenue, resulting in a 16% operating deficit.

Mission

END COMPANION ANIMAL OVERPOPULATION THROUGH A BROAD SPAN NETWORK OF SPAY AND NEUTER CLINICS AND OPPORTUNITIES TO OFFER LOW COST SPAY AND NEUTER CLINICS

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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 $211,029

Program Service Revenue $0

Investment Income $2

Other Revenue $0

TOTAL REVENUE $211,031

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $244,214

Other Expenses $244,736

TOTAL EXPENSES $244,736

Year-over-Year Comparison

	2023	2022	Change
Revenue	$211,031	$330,826	-0.4%
Expenses	$244,736	N/A	N/A
Net Income	$-33,705	$330,826	-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

N/A

Independent Members

N/A

Employees

N/A

Volunteers

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TAMARA BARRICK	PRESIDENT	24.00	Officer	$0	$0	$0
JENNIFER SERLING	VICE PRESIDENT	2.00	Officer	$0	$0	$0
STEPHANIE BROOKS	SECRETARY	2.00	Officer	$0	$0	$0
KATIE FOUST	DIRECTOR	2.00	Director	$0	$0	$0

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
2023	$211,031	$244,736	$-10,948	$-33,705
2022	$330,826	$309,843	$43,956	$20,983
2021	$206,879	$256,433	$92	$-49,554
2020	$177,588	$212,645	$36,562	$-35,057

AWASA