Amethyst Place Inc (EIN 431887442) - 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

2000

Legal Domicile

Tax Period

2023-10-01 to 2024-09-30

Amethyst Place Inc, founded in 2000, is a mid-sized nonprofit in the Mental Health sector that reported $12.7M in total revenue in fiscal year 2023. Revenue surged 95% from the prior year, signaling strong growth momentum. The organization ran a surplus of $9.9M, a strong 78% operating margin.

Mission

See Supplemental Statement

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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 $12,006,666

Program Service Revenue $643,201

Investment Income $5,622

Other Revenue $0

TOTAL REVENUE $12,655,489

Expense Breakdown

Grants Paid $700,087

Salaries & Benefits $1,455,157

Fundraising Expenses $217,225

Program Expenses $1,960,698

Other Expenses $618,471

TOTAL EXPENSES $2,779,833

Year-over-Year Comparison

	2023	2022	Change
Revenue	$12,655,489	$6,490,739	+0.9%
Expenses	$2,779,833	$2,271,439	+0.2%
Net Income	$9,875,656	$4,219,300	+1.3%

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

250

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

$103,070

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Starla Wulf-Brennan	Executive Director	40.00	Officer	$99,059	$4,011	$103,070
Lauren Allen	Board Member	1.00	Director	$0	$0	$0
Elizabeth E Tobin	Board Member	2.00	Director	$0	$0	$0
Brittani N Williams	Board Member	2.00	Director	$0	$0	$0
Liz L Bean	Board Member	1.00	Director	$0	$0	$0
Kathryn Evans	Board Member	1.00	Director	$0	$0	$0
Erica S Handley	Board Member	2.00	Director	$0	$0	$0
Kelley Carpenter thru Jan 2024	Board Member	1.00	Director	$0	$0	$0
Anthony Johnson	Board Member	1.00	Director	$0	$0	$0
C Michele Kemp	Board Member	1.00	Director	$0	$0	$0
Randy M Bennett	Board Member	1.00	Director	$0	$0	$0
Yvonne N Brewington	Board Member	2.00	Director	$0	$0	$0
Rev Catherine Stark-Corn	Board Member	1.00	Director	$0	$0	$0
Barbara Anne Washington	Board Member	1.00	Director	$0	$0	$0
Vladimir Sainte	Board Secretary	2.00	Officer Director	$0	$0	$0
Jaimie L Davis	Board Vice-Chair	2.00	Officer Director	$0	$0	$0
Brooke E Runnion	Board Chair	2.00	Officer Director	$0	$0	$0
Sara Beth Burton	Board Teasurer	2.00	Officer 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	$12,655,489	$2,779,833	$21,131,307	$9,875,656
2023	$6,491,439	$2,271,439	$7,335,414	$4,220,000
2022	$2,617,272	$2,083,744	$2,605,392	$533,528
2020	$1,676,887	$1,879,102	$1,450,938	$-202,215
2019	$1,808,087	$1,450,798	$1,633,629	$357,289

Amethyst Place Inc