AMISTAD FAMILY SERVICES INC (EIN 452208681) - 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

2011

Legal Domicile

Principal Officer

SCOTT BANNISTER

Phone

5756498026

Tax Period

2023-07-01 to 2024-06-30

AMISTAD FAMILY SERVICES INC, founded in 2011, is a community nonprofit in the Human Services sector that reported $4.5M in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $3.9M left a modest 13% surplus.

Mission

EMPOWERING INDIVIDUALS AND NURTURING FAMILIES THROUGH RELATIONSHIP BASED COUNSELING AND FAMILY SUPPORT.

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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 $388,757

Program Service Revenue $4,034,868

Investment Income $439

Other Revenue $45,447

TOTAL REVENUE $4,469,511

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,323,771

Fundraising Expenses $0

Program Expenses $3,113,100

Other Expenses $571,704

TOTAL EXPENSES $3,895,475

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,469,511	$3,576,029	+0.2%
Expenses	$3,895,475	$3,439,863	+0.1%
Net Income	$574,036	$136,166	+3.2%

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

$146,312

Total Directors

$24,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTT BANNISTER	PRESIDENT/BU	20.00	Officer Director	$24,000	$0	$24,000
JASON MCNIECE	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
VICKY DELGADO	TREASURER	N/A	Officer Director	$0	$0	$0
JAMES PACHECO	SECRETARY	N/A	Officer Director	$0	$0	$0
WES BANNISTER	MEMBER AT LA	N/A	Director	$0	$0	$0
TROY MITCHELL	MEMBER AT LA	N/A	Director	$0	$0	$0
CINDY VAN PELT	MEMBER AT LA	N/A	Director	$0	$0	$0
DERYL PALLMER	CEO	40.00	Officer	$122,312	$0	$122,312
HENRY ROWLISON	CLINICAL DIR	40.00	Highest	$110,000	$0	$110,000

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	$4,469,511	$3,895,475	$2,279,160	$574,036
2019	$1,498,400	$1,383,729	$349,602	$114,671
2018	$1,447,980	$1,389,797	$246,433	$58,183

AMISTAD FAMILY SERVICES INC