AMI INC OF WASHINGTON-GREENE CO

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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

DIANA MCKINNEY

Phone

7242285211

Tax Period

2024-07-01 to 2025-06-30

AMI INC OF WASHINGTON-GREENE CO, founded in 1976, is a community nonprofit that reported $2.0M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $1.8M left a modest 9% surplus.

Mission

TO PROVIDE AN ARRAY OF RECOVERY-ORIENTED SERVICES TO INDIVIDUAL WITH MENTAL HEALTH CHALLENGES BY INSPIRING HOPE, ENCOURAGING SELF-ADVOCACY AND ASSISTING IN THE DEVELOPMENT OF NATURAL SUPPORTS WITHIN EACH PERSON'S COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $51,228 Revenue: $58,865

TO HELP PEOPLE WITH MENTAL ILLNESS ACQUIRE COMMUNITY LIVING SKILLS THROUGH A STRUCTURED PROGRAM OF ACTVITIES THAT FOCUS ON SOCIAL REHABILITATION.

Program 2

Expenses: $519,315 Revenue: $612,649

TO PROVIDE OPPORTUNITIES FOR INDIVIDUALS WITH MENTAL HEALTH CHALLENGES TO RECIVE PEER-SUPPORT SERVICES TO ASSIST IN ACQUIRING THE NECESSARY SKILLS AS THEY TRANSITION INTO ADULTHOOD.

Program 3

Expenses: $443,620 Revenue: $669,239

TO PROVIDE LICENSED PSYCHIATRIC REHABILITATION AND COGNITIVE ENHANCEMENT THERAPY TO ADULTS RECOVERING FROM MENTALL ILLNESS.

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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 $15,922

Program Service Revenue $1,936,632

Investment Income $605

Other Revenue $0

TOTAL REVENUE $1,953,159

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,314,250

Fundraising Expenses $0

Program Expenses $1,508,377

Other Expenses $469,595

TOTAL EXPENSES $1,783,845

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,953,159	$1,683,794	+0.2%
Expenses	$1,783,845	$1,598,542	+0.1%
Net Income	$169,314	$85,252	+1.0%

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

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

$112,866

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY PORTER	PRESIDENT	2.00	Officer Director	$0	$0	$0
HOLLY CALLENDER	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
HERBERT CAPONI	TREASURER	2.00	Officer Director	$0	$0	$0
NICHOLAS BUTLER	SECRETARY	2.00	Officer Director	$0	$0	$0
JAMIE REED	DIRECTOR	2.00	Director	$0	$0	$0
ROSS BEVEVINO	DIRECTOR	2.00	Director	$0	$0	$0
DANA MERANTE	DIRECTOR	2.00	Director	$0	$0	$0
RAYNAE TYCHINSKI	DIRECTOR	2.00	Director	$0	$0	$0
DIANA MCKINNEY	CEO	37.50	Officer	$98,748	$14,118	$112,866

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	$1,953,159	$1,783,845	$720,600	$169,314
2024	$1,683,794	$1,598,542	$525,820	$85,252
2023	$1,445,629	$1,376,461	$445,897	$69,168
2022	$1,200,863	$1,237,961	$349,384	$-37,098
2021	$1,203,421	$1,145,512	$409,413	$57,909
2020	$1,038,330	$1,152,879	$535,108	$-114,549
2019	$1,167,677	$1,183,638	$483,043	$-15,961
2018	$1,061,984	$965,084	$533,182	$96,900