Amherst Community Foundation (EIN 464083832) - 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

2014

Legal Domicile

Principal Officer

Travis Warren

Tax Period

2018-01-01 to 2018-12-31

Amherst Community Foundation, founded in 2014, is a micro nonprofit in the Community Improvement sector that reported $31K in total revenue in fiscal year 2018. Revenue fell 27% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $24K, a strong 77% operating margin.

Mission

To enhance the quality of life in Amherst NH by raising and providing funds for programs or projects tha benefit the community.

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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 (2018)

Revenue Breakdown

Contributions & Grants $14,893

Program Service Revenue $15,970

Investment Income $10

Other Revenue $0

TOTAL REVENUE $30,873

Expense Breakdown

Grants Paid $1,550

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,892

Other Expenses $5,687

TOTAL EXPENSES $7,237

Year-over-Year Comparison

	2018	2017	Change
Revenue	$30,873	$42,050	-0.3%
Expenses	$7,237	$44,957	-0.8%
Net Income	$23,636	$-2,907	-9.1%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Travis Warren	President & Treasurer	5.00	Officer Director	$0	$0	$0
Lisa Kaveney	Director	5.00	Director	$0	$0	$0
May Balsama	Director	2.00	Director	$0	$0	$0
Katie Burton	Director	3.00	Director	$0	$0	$0
Angela Horner	Director	2.00	Director	$0	$0	$0
Alec Buchanan	Director	3.00	Director	$0	$0	$0
Bo Dean	Director	3.00	Director	$0	$0	$0
John Siemianowicz	Director	3.00	Director	$0	$0	$0
Susan Durling	Director	3.00	Director	$0	$0	$0
Courtney Vore	Secretary	3.00	Officer Director	$0	$0	$0
Kris McCool	Vice President	3.00	Officer Director	$0	$0	$0
Deb Farrow	Director	3.00	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
2018	$30,873	$7,237	$24,518	$23,636

Amherst Community Foundation