ANNA MARIE'S ALLIANCE (EIN 411344743) - 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

1979

Legal Domicile

Principal Officer

CHARLES HEMPECK

Phone

3202517203

Tax Period

2023-07-01 to 2024-06-30

ANNA MARIE'S ALLIANCE, founded in 1979, is a community nonprofit in the Human Services sector that reported $3.5M in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year. The organization ran a surplus of $587K, a strong 17% operating margin.

Mission

PROVIDE EDUCATION, INTERVENTION AND ADVOCACY TO THOSE AFFECTED BY RELATIONSHIP ABUSE WITH A HOLISTIC APPROACH AND ANTI-OPPRESSION FOCUS.

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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 $3,269,682

Program Service Revenue $22,180

Investment Income $221,118

Other Revenue $-2,504

TOTAL REVENUE $3,510,476

Expense Breakdown

Grants Paid $14,747

Salaries & Benefits $2,071,481

Fundraising Expenses $277,010

Program Expenses $2,436,166

Other Expenses $837,360

TOTAL EXPENSES $2,923,588

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,510,476	$4,334,980	-0.2%
Expenses	$2,923,588	$2,695,560	+0.1%
Net Income	$586,888	$1,639,420	-0.6%

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

$192,806

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVE SMITH	CHAIR	0.50	Officer Director	$0	$0	$0
PAM BJERKE	VICE CHAIR	0.50	Officer Director	$0	$0	$0
MOLLY THOMPSON	TREASURER	0.50	Officer Director	$0	$0	$0
ROBIN SCHAA	SECRETARY	0.50	Officer Director	$0	$0	$0
PAIGE OLSON	DIRECTOR	0.50	Director	$0	$0	$0
NJERI CLEMENT	DIRECTOR	0.50	Director	$0	$0	$0
HUDDA IBRAHIM	DIRECTOR	0.50	Director	$0	$0	$0
MICHELLE HENDERSON	DIRECTOR	0.50	Director	$0	$0	$0
RYAN COYE	DIRECTOR	0.50	Director	$0	$0	$0
BETHANY CROSS	DIRECTOR	0.50	Director	$0	$0	$0
SONJA GIDLOW	DIRECTOR (THROUGH 12/23)	0.50	Director	$0	$0	$0
FARDOWSA IMAN	DIRECTOR (THROUGH 7/23)	0.50	Director	$0	$0	$0
ERIKA KRAMER	DIRECTOR	0.50	Director	$0	$0	$0
AYAN OMAR	DIRECTOR	0.50	Director	$0	$0	$0
STEVE VINCENT	DIRECTOR	0.50	Director	$0	$0	$0
DONELLA WESTPHAL	DIRECTOR	0.50	Director	$0	$0	$0
CHARLES HEMPECK	EXECUTIVE DIRECTOR	40.00	Officer	$106,552	$9,033	$115,585
TRACY JOHNSON	DIRECTOR OF FINANCE	40.00	Officer	$73,810	$3,411	$77,221

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	No data	No data	No data	No data
2024	$3,510,476	$2,923,588	$9,403,626	$586,888
2023	$4,334,980	$2,695,560	$8,800,290	$1,639,420
2022	$2,879,750	$2,274,112	$7,101,351	$605,638
2021	$2,816,748	$2,061,758	$6,868,005	$754,990
2020	$2,509,254	$2,281,751	$6,309,058	$227,503
2019	$2,378,293	$2,357,658	$5,662,667	$20,635
2018	$2,543,831	$2,350,123	$5,778,086	$193,708

ANNA MARIE'S ALLIANCE