Aegis America Inc c/o Bridgeway Fo… - Form 990 Financial Data

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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

2000

Legal Domicile

Principal Officer

John Montgomery

Phone

8322048161

Tax Period

2024-07-01 to 2025-06-30

Aegis America Inc c/o Bridgeway Foundation, founded in 2000, is a small nonprofit in the Education sector that reported $258K in total revenue in fiscal year 2024. Expenses of $392K exceeded revenue, resulting in a 52% operating deficit.

Mission

To prevent genocide.

Program Service Accomplishments

Program 1

Expenses: $388,428

Aegis America provides support to Aegis Trust, a UK-based charity, which works internationally to prevent genocide. Aegis' global work has been extended from Rwanda into the Central African Republic...

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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 $254,438

Program Service Revenue $0

Investment Income $3,935

Other Revenue $0

TOTAL REVENUE $258,373

Expense Breakdown

Grants Paid $385,000

Salaries & Benefits $0

Fundraising Expenses $540

Program Expenses $388,428

Other Expenses $6,523

TOTAL EXPENSES $391,523

Year-over-Year Comparison

	2024	2023	Change
Revenue	$258,373	$255,750	+0.0%
Expenses	$391,523	$101,327	+2.9%
Net Income	$-133,150	$154,423	-1.9%

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

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
John Montgomery	CEO	0.50	Officer Director	$0	$0	$0
Adam Finck	Secretary	0.50	Officer Director	$0	$0	$0
Shannon Sedgwick Davis	Trustee	0.50	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
2025	$258,373	$391,523	$38,162	$-133,150
2024	$255,750	$101,327	$171,312	$154,423
2021	$366,984	$355,860	$25,275	$11,124
2020	$1,063,824	$1,087,818	$14,151	$-23,994
2019	$492,195	$483,282	$38,145	$8,913
2018	$263,367	$328,627	$28,259	$-65,260

Aegis America Inc c/o Bridgeway Foundation