AM and FM Enterprise Inc (EIN 331118294) - 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

2005

Legal Domicile

Principal Officer

Alberta McIntosh

Tax Period

2024-01-01 to 2024-12-31

AM and FM Enterprise Inc, founded in 2005, is a small nonprofit in the Human Services sector that reported $453K in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year.

Mission

Helping Our Elderly and Those With Special Needs, Maintain Dignity With Love

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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 $426,728

Program Service Revenue $25,517

Investment Income $0

Other Revenue $522

TOTAL REVENUE $452,767

Expense Breakdown

Grants Paid $220

Salaries & Benefits $305,826

Fundraising Expenses $7,045

Program Expenses $338,142

Other Expenses $168,599

TOTAL EXPENSES $474,645

Year-over-Year Comparison

	2024	2023	Change
Revenue	$452,767	$535,054	-0.2%
Expenses	$474,645	$572,235	-0.2%
Net Income	$-21,878	$-37,181	-0.4%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tymesha McIntosh	Secretary	040.00	Officer Director	$0	$0	$0
Alberta McIntosh	CEO	040.00	Officer Director Key Emp Highest	$0	$0	$0
Frederick McIntosh	CFO	040.00	Officer Director Key Emp	$0	$0	$0
Karen Brainard MD	Chairman	N/A	Director	$0	$0	$0
Tawanda Kelley Johnson	Vice Chairman	N/A	Director	$0	$0	$0
Larry Dean	Director	N/A	Director	$0	$0	$0
Ramona Thomas	Director	N/A	Director	$0	$0	$0
Maria Leon	Director	N/A	Director	$0	$0	$0
James McKelly	Director	N/A	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	$452,767	$474,645	$62,157	$-21,878
2023	No data	No data	No data	No data
2022	$553,510	$525,270	$60,445	$28,240
2021	$501,300	$430,292	$55,343	$71,008

AM and FM Enterprise Inc