Amethyst Foundation LLC (EIN 020363792) - 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

1981

Legal Domicile

Tax Period

2023-07-01 to 2024-06-30

Amethyst Foundation LLC, founded in 1981, is a small nonprofit in the Crime & Legal sector that reported $721K in total revenue in fiscal year 2023.

Mission

Alcohol Awareness School which operates a court and state mandated school for drivers of DUI.

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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 $262,344

Program Service Revenue $447,865

Investment Income $10,717

Other Revenue $0

TOTAL REVENUE $720,926

Expense Breakdown

Grants Paid $0

Salaries & Benefits $612,588

Fundraising Expenses $0

Program Expenses $535,878

Other Expenses $177,555

TOTAL EXPENSES $790,143

Year-over-Year Comparison

	2023	2022	Change
Revenue	$720,926	$710,162	+0.0%
Expenses	$790,143	$820,373	0.0%
Net Income	$-69,217	$-110,211	-0.4%

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

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

$84,849

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
Tiffany Smith	Executive Director	Officer	$84,849	$0	$84,849
Philip Liakos	Board Member	Director	$0	$0	$0
Frank Comerford	Board Member	Director	$0	$0	$0
Dick Anagnost	Treasurer	Director	$0	$0	$0
Arthur Pappas	Board Member	Director	$0	$0	$0
George Copadis	Chair	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
2024	$720,926	$790,143	$753,835	$-69,217
2023	$710,162	$820,373	$807,577	$-110,211
2022	$739,261	$786,627	$903,110	$-47,366
2022	$742,826	$787,291	$904,290	$-44,465
2021	$954,067	$741,333	$940,140	$212,734
2020	$982,280	$968,319	$848,082	$13,961
2019	$1,132,573	$1,211,287	$729,684	$-78,714
2018	$1,138,128	$1,243,837	$810,797	$-105,709

Amethyst Foundation LLC