AFFILIATED MANAGEMENT GROUP INC

EIN: 382558895 501(c)(3) Health Care

LIVONIA, MI

Total Revenue
$2,752,542
Total Expenses
$2,772,655
Total Assets
$13,647,170
Net Assets
$11,635,208
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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
1984
Legal Domicile
MI
Principal Officer
ROBERT FILBY
Phone
3132542732
Tax Period
2024-10-01 to 2025-09-30

AFFILIATED MANAGEMENT GROUP INC, founded in 1984, is a community nonprofit in the Health Care sector that reported $2.8M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Net assets of $11.6M represent 51 months of operating reserves.

Mission

ASSISTING NON-PROFIT ORGANIZATIONS IN THEIR ACQUISITION OF GOODS, SERVICES, SUPPLIES AND ASSETS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $2,552,902
Investment Income $0
Other Revenue $199,640
TOTAL REVENUE $2,752,542

Expense Breakdown

Grants Paid $0
Salaries & Benefits $394,481
Fundraising Expenses $0
Program Expenses $2,772,655
Other Expenses $2,378,174
TOTAL EXPENSES $2,772,655

Year-over-Year Comparison

2024 2023 Change
Revenue $2,752,542 $2,459,728 +0.1%
Expenses $2,772,655 $2,038,429 +0.4%
Net Income $-20,113 $421,299 -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

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Governance

Voting Members
11
Independent Members
10
Employees
N/A
Volunteers
10

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
5
$426,309
Total Directors
11
$307,145
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
EDWARD L FORRY VICE CHAIRPERSON/PRESIDENT 1.00
Officer Director
$0 $40,018 $307,145
PATRICK O'NEIL CHAIRPERSON 2.00
Officer Director
$0 $0 $0
CHARLES CHASE DIRECTOR 1.00
Director
$0 $0 $0
JOAN KOVACS DIRECTOR 1.00
Director
$0 $0 $0
MASLINE HORTON DIRECTOR 1.00
Director
$0 $0 $0
PHILIP CAVANAGH SECRETARY 1.00
Officer Director
$0 $0 $0
LINDA GALE DIRECTOR 1.00
Director
$0 $0 $0
LYNN KHADRA DIRECTOR 1.00
Director
$0 $0 $0
KIMBERLY ZAZULA TREASURER 1.00
Officer Director
$0 $0 $0
DARYL BEEBE DIRECTOR 1.00
Director
$0 $0 $0
RONALD HINRICHS DIRECTOR 1.00
Director
$0 $0 $0
ROBERT FILBY SENIOR DIRECTOR OF FACILITIES 40.00
Officer
$88,662 $30,502 $119,164
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 $2,752,542 $2,772,655 $13,647,170 $-20,113
2024 $2,459,728 $2,038,429 $14,035,556 $421,299
2023 $2,561,978 $1,984,179 $12,988,691 $577,799
2022 $2,231,536 $1,619,343 $11,728,785 $612,193
2021 $1,753,983 $1,284,032 $6,427,358 $469,951
2020 $1,748,618 $1,266,083 $5,985,449 $482,535
2019 $1,707,943 $1,336,850 $5,497,260 $371,093
2018 $1,730,588 $1,256,890 $5,117,424 $473,698
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