Amicus (EIN 010314110) - 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

1971

Legal Domicile

Principal Officer

Julie Howland

Phone

2079412892

Tax Period

2024-07-01 to 2025-06-30

Amicus, founded in 1971, is a community nonprofit in the Human Services sector that reported $5.1M in total revenue in fiscal year 2024. Expenses of $4.9M left a modest 4% surplus.

Mission

The Organizations mission is to provide supports, programs and services that enhance the quality of life and independence of people with disabilities.

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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 $82,851

Program Service Revenue $4,729,902

Investment Income $95,883

Other Revenue $215,810

TOTAL REVENUE $5,124,446

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,704,079

Fundraising Expenses $0

Program Expenses $3,991,933

Other Expenses $1,237,711

TOTAL EXPENSES $4,941,790

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,124,446	$4,798,678	+0.1%
Expenses	$4,941,790	$5,001,436	0.0%
Net Income	$182,656	$-202,758	-1.9%

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

102

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ken Huhn	Director	0.50	Director	$0	$0	$0
Lori Ouellette	Director	0.50	Director	$0	$0	$0
Robert Smith	Director	0.50	Director	$0	$0	$0
David Rosania	Director	0.50	Director	$0	$0	$0
Jonathan Stewart	Director	0.50	Director	$0	$0	$0
Candace Augustine	Secretary	0.50	Officer Director	$0	$0	$0
Hilary Clark	Treasurer	0.50	Officer Director	$0	$0	$0
Michael Costello	President	0.50	Officer Director	$0	$0	$0
Julie Howland	CEO	50.00	Officer	$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	$5,124,446	$4,941,790	$4,840,215	$182,656
2024	$4,798,678	$5,001,436	$4,681,458	$-202,758
2023	$5,205,378	$4,784,296	$4,707,061	$421,082
2022	$4,898,793	$4,691,139	$4,288,541	$207,654
2021	$3,424,385	$3,399,238	$4,724,001	$25,147
2020	$4,206,262	$4,542,778	$4,662,460	$-336,516
2019	$5,768,462	$5,006,435	$4,272,596	$762,027

Amicus