Amiela Inc

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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

2010

Legal Domicile

Principal Officer

Russell Collins

Phone

8176918600

Tax Period

2023-01-01 to 2023-12-31

Amiela Inc, founded in 2010, is a small nonprofit that reported $965K in total revenue in fiscal year 2023. Expenses of $1.1M exceeded revenue, resulting in a 10% operating deficit.

Mission

Employees working directly in Dubai and Abu Dhabi provide missionary services to churchs and educational programs in the United Arab Emirates. In 2023 the missionary focus touched more than 170 students. Those directly participating in the educational programs also ndirectly support the work of the UAE evangelical church network of 30 churches.

Program Service Accomplishments

Program 1

Expenses: $1,058,080

Supported 4 missionaries serving a network of 30 churches and educational programs supporting 170 students in the United Arab Emirates in Dubai and Abu Dhabi.

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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 $965,402

Program Service Revenue $0

Investment Income $4

Other Revenue $0

TOTAL REVENUE $965,406

Expense Breakdown

Grants Paid $0

Salaries & Benefits $904,441

Fundraising Expenses $4,218

Program Expenses $1,058,080

Other Expenses $157,857

TOTAL EXPENSES $1,062,298

Year-over-Year Comparison

	2023	2022	Change
Revenue	$965,406	$974,067	0.0%
Expenses	$1,062,298	$905,837	+0.2%
Net Income	$-96,892	$68,230	-2.4%

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

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

$240,936

Total Directors

Key Employees

$527,574

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Scott Zeller	Missionary	040.00	Key Emp Highest	$286,638	$0	$286,638
Eric Zeller	President Missionary	040.00	Officer Key Emp	$240,936	$0	$240,936
Russell Collins	Treasurer Board Director	001.00	Officer Director	$0	$0	$0
Joel Koh	Chairman of the Board	000.50	Officer Director	$0	$0	$0
Greg King	Secretary Board Director	001.00	Officer Director	$0	$0	$0
Randall Zeller	Board Director	000.50	Director	$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	No data	No data	No data	No data
2023	$965,406	$1,062,298	$517,311	$-96,892
2022	$974,067	$905,837	$614,203	$68,230
2021	$695,449	$560,725	$545,973	$134,724
2020	$509,874	$403,146	$411,249	$106,728