AMPLIFY INC (EIN 060935780) - 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

1975

Legal Domicile

Principal Officer

ALLYSON NADEAU-SCHMEIZL

Phone

8602675439

Tax Period

2023-07-01 to 2024-06-30

AMPLIFY INC, founded in 1975, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2023. Revenue surged 35% from the prior year, signaling strong growth momentum.

Mission

TO FORGE PARTNERSHIPS WITH PEOPLE WITH BEHAVIORAL HEALTH NEEDS, FAMILIES AND OUR COMMUNITIES TO INFLUENCE BEST PRACTICES, POLICIES AND ACCESS TO RESOURCES. AMPLIFY PROMOTES BEST PRACTICES TO ENSURE THE BEST PREVENTION, TREATMENT, AND RECOVERY SUPPORTS ARE AVAILABLE TO EVERYONE. AMPLIFY STRENGTHENS THE ABILITY OF THE REGION TO ASSESS NEEDS, DEVELOP PLANS, AND ADVOCATE FOR STRATEGIES AND RESOURCES THAT ADVANCE HEALTHY COMMUNITIES.

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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 $1,790,684

Program Service Revenue $0

Investment Income $20,481

Other Revenue $0

TOTAL REVENUE $1,811,165

Expense Breakdown

Grants Paid $249,520

Salaries & Benefits $517,481

Fundraising Expenses $7,117

Program Expenses $1,694,803

Other Expenses $1,034,840

TOTAL EXPENSES $1,801,841

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,811,165	$1,344,318	+0.3%
Expenses	$1,801,841	$1,266,558	+0.4%
Net Income	$9,324	$77,760	-0.9%

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

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

$98,172

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CEPHUS NOLEN	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
JOHN MASSICOTTE	VICE CHAIR	1.00	Officer Director	$0	$0	$0
GERALYN LAUT	SECRETARY	1.00	Officer Director	$0	$0	$0
TEO ANDERSON DIAZ	DIRECTOR	1.00	Director	$0	$0	$0
ALAN COKER	DIRECTOR	1.00	Director	$0	$0	$0
JANE THERIAULT	DIRECTOR	1.00	Director	$0	$0	$0
MICHAELA FISSEL	TREASURER	1.00	Director	$0	$0	$0
JACQUELINE WEISS	DIRECTOR	1.00	Director	$0	$0	$0
ALLYSON NADEAU	EXECUTIVE DIRECTOR	40.00	Officer	$81,320	$16,852	$98,172

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	No data	No data	No data	No data
2024	$1,811,165	$1,801,841	$2,269,510	$9,324
2023	$1,344,318	$1,266,558	$1,431,966	$77,760
2022	$1,376,007	$1,246,541	$1,164,819	$129,466
2021	$1,091,646	$1,095,971	$988,359	$-4,325
2020	$1,221,974	$1,176,823	$984,960	$45,151

AMPLIFY INC