AMERSA INC (EIN 222978919) - 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

1976

Legal Domicile

Principal Officer

REBECCA NORTHUP

Phone

4016154047

Tax Period

2022-07-01 to 2023-06-30

AMERSA INC, founded in 1976, is a small nonprofit in the Mental Health sector that reported $889K in total revenue in fiscal year 2022. Revenue surged 23% from the prior year, signaling strong growth momentum. The organization ran a surplus of $180K, a strong 20% operating margin.

Mission

AMERSA INC., FOUNDED IN 1976, IS AN ORGANIZATION OF INTERDISCIPLINARY LEADERS WHOSE MISSION IS TO IMPROVE HEALTH AND WELL-BEING THROUGH INTERDISCIPLINARY LEADERSHIP AND ADVOCACY IN SUBSTANCE USE EDUCATION, RESEARCH, CLINICAL CARE AND POLICY.

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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 (2022)

Revenue Breakdown

Contributions & Grants $474,104

Program Service Revenue $405,595

Investment Income $8,853

Other Revenue $74

TOTAL REVENUE $888,626

Expense Breakdown

Grants Paid $0

Salaries & Benefits $126,962

Fundraising Expenses $0

Program Expenses $625,507

Other Expenses $582,073

TOTAL EXPENSES $709,035

Year-over-Year Comparison

	2022	2021	Change
Revenue	$888,626	$725,364	+0.2%
Expenses	$709,035	$547,023	+0.3%
Net Income	$179,591	$178,341	+0.0%

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

$97,339

Total Directors

$97,339

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFFREY P BRATBERG PHARMD FAPHA	MEMBER-AT-LARGE	0.00	Director	$0	$0	$0
ZOE WEINSTEIN MD MS	MEMBER-AT-LARGE	0.00	Director	$0	$0	$0
RACHEL WINOGRAD PHD	MEMBER-AT-LARGE	0.00	Director	$0	$0	$0
REBECCA NORTHUP	EXECUTIVE DIRECTOR	40.00	Officer Director	$97,339	$0	$97,339
NICOLAS BERTHOLET MD MSC	MEMBER-AT-LARGE	0.00	Director	$0	$0	$0
MARLENE MARTIN MD	MEMBER-AT-LARGE	0.00	Director	$0	$0	$0
RICHARD BOTTNER DHA PA-C CPHQ FAC	MEMBER-AT-LARGE	0.00	Director	$0	$0	$0
SHANNON MOUNTAIN-RAY MSW LICSW	MEMBER-AT-LARGE	0.00	Director	$0	$0	$0
ADAM GORDON MD MPH	MEMBER-AT-LARGE	0.00	Director	$0	$0	$0
DEBORAH S FINNELL RN CARN-AP PHD	PRESIDENT	1.00	Officer	$0	$0	$0
HOLLY N HAGLE PHD	TREASURER	1.00	Officer	$0	$0	$0
MIRIAM KOMAROMY MD	VICE PRESIDENT	1.00	Officer	$0	$0	$0
SHANNON SMITH-BERNARDIN PHD RN CRL	SECRETARY	1.00	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	No data	No data	No data	No data
2023	$888,626	$709,035	$1,227,468	$179,591
2022	$725,364	$547,023	$943,722	$178,341
2021	$506,672	$474,498	$856,918	$32,174
2020	$644,201	$582,307	$688,525	$61,894
2019	$506,949	$408,795	$579,752	$98,154

AMERSA INC