AMIGOS DE LAS AMERICAS MARIN CHAPTER (EIN 237428875) - 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

1974

Legal Domicile

Principal Officer

KATE RIDER

Phone

4153831581

Tax Period

2018-09-01 to 2019-08-31

AMIGOS DE LAS AMERICAS MARIN CHAPTER, founded in 1974, is a small nonprofit that reported $218K in total revenue in fiscal year 2018. Revenue surged 246% from the prior year, signaling strong growth momentum.

Mission

AMIGOS DE LAS AMERICAS BUILDS PARTNERHIPS TO EMPOWER YOUNG LEADERS, ADVANCE COMMUNITY DEVELOPMENT AND STRENGTHEN MULTI-CULTURAL UNDERSTANDING IN THE AMERICAS. AMIGOS IS AN INTERNATIONAL, VOLUNTARY, NOT-FOR-PROFIT ORGANIZATION THROUGH WHICH YOUNG PEOPLE FROM THE U.S. VOLUNTEER TO SPEND A SUMMER PROVIDING PUBLIC HEALTH SERVICES TO OUR NEIGHBORS IN LATIN AMERICA. TRAINING FOR AND SERVING IN THESE SUMMER PROGRAMS DEVELOP LEADERSHIP SKILLS AND AN UNDERSTANDING OF OTHER CULTURES.

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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 (2018)

Revenue Breakdown

Contributions & Grants $182,971

Program Service Revenue $0

Investment Income $25

Other Revenue $35,188

TOTAL REVENUE $218,184

Expense Breakdown

Grants Paid $6,080

Salaries & Benefits $0

Fundraising Expenses $47

Program Expenses $204,074

Other Expenses $207,811

TOTAL EXPENSES $213,891

Year-over-Year Comparison

	2018	2017	Change
Revenue	$218,184	$62,969	+2.5%
Expenses	$213,891	$84,755	+1.5%
Net Income	$4,293	$-21,786	-1.2%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUDITH WRIGHT	DIRECTOR / MARKETING	3.00	Director	$0	$0	$0
BRENDAN WRIGHT	DIRECTOR / MARKETING	3.00	Director	$0	$0	$0
DAVID FRIED	DIRECTOR / FUND DEVELOPMENT	1.00	Director	$0	$0	$0
RONDA DUNN	DIRECTOR / PRODUCT SALES	3.00	Director	$0	$0	$0
TAMI JACKSON	DIRECTOR / RECRUITMENT	3.00	Director	$0	$0	$0
CUTTER DAWES	DIRECTOR / SPANISH LIASION	1.00	Director	$0	$0	$0
FINIS SMITH	DIRECTOR / AT LARGE	1.00	Director	$0	$0	$0
KATE RIDER	PRESIDENT	5.00	Officer	$0	$0	$0
KARA ROCHE	VICE PRESIDENT	3.00	Officer	$0	$0	$0
CAREY PARENT	TREASURER	4.00	Officer	$0	$0	$0
CAITLIN FOULIS	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
2019	$218,184	$213,891	$42,563	$4,293

AMIGOS DE LAS AMERICAS MARIN CHAPTER