AWHS FALCON FOUNDATION (EIN 912033279) - 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

Principal Officer

MONTINE FREDRICKSON

Phone

4158453716

Tax Period

2024-07-01 to 2025-06-30

AWHS FALCON FOUNDATION, founded in 2000, is a small nonprofit in the Education sector that reported $487K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $440K left a modest 10% surplus.

Mission

Academic and charitable support for Archie Williams High School.

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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 $486,691

Program Service Revenue $0

Investment Income $264

Other Revenue $0

TOTAL REVENUE $486,955

Expense Breakdown

Grants Paid $263,362

Salaries & Benefits $18,773

Fundraising Expenses $32,473

Program Expenses $379,545

Other Expenses $157,658

TOTAL EXPENSES $439,793

Year-over-Year Comparison

	2024	2023	Change
Revenue	$486,955	$444,810	+0.1%
Expenses	$439,793	$445,859	0.0%
Net Income	$47,162	$-1,049	-46.0%

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

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

$17,588

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PASCALE GREGORY	MG DR (TH 7/24)	10.00	Officer	$10,088	$0	$10,088
KELLY MILLER	E.D. (TH 7/25)	10.00	Officer	$7,500	$0	$7,500
ERIN LINDHEIM	President	3.00	Officer Director	$0	$0	$0
MELISSA WAHLSTROM	Vice President	3.00	Officer Director	$0	$0	$0
HANNEKE WILLENBORG	Treasurer	3.00	Officer Director	$0	$0	$0
BETSY CHAPMAN	Secretary	3.00	Officer Director	$0	$0	$0
HEIDI OLEMAN	Director	1.00	Director	$0	$0	$0
CHRISTY HADDAD	Director	1.00	Director	$0	$0	$0
GRETCHEN RICHARDSON	Director	1.00	Director	$0	$0	$0
MIKE PIERCE	Director	1.00	Director	$0	$0	$0
JOEY WOLFF	Director	1.00	Director	$0	$0	$0
JENNY HOLDEN	Director	1.00	Director	$0	$0	$0
KIM LEWIS	Director	1.00	Director	$0	$0	$0
CHRISTY HINKELMAN	Director	1.00	Director	$0	$0	$0
DEIRDRE MOYNIHAN	Director	1.00	Director	$0	$0	$0
MARLA MURPHY	Director	1.00	Director	$0	$0	$0
MONTINE FREDRICKSON	DIR (ED, 8/25)	1.00	Officer 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
2025	$486,955	$439,793	$101,991	$47,162
2024	$444,810	$445,859	$53,674	$-1,049
2023	$493,259	$494,096	$50,047	$-837
2022	$464,516	$540,789	$50,639	$-76,273
2021	$345,210	$345,460	$126,912	$-250
2020	$345,414	$301,150	$127,162	$44,264
2019	$367,719	$368,893	$82,898	$-1,174
2018	$359,585	$360,504	$83,952	$-919

AWHS FALCON FOUNDATION