Amplify Inc (EIN 471170599) - 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

Heather Duvall

Phone

9187949073

Tax Period

2023-01-01 to 2023-12-31

Amplify Inc, founded in 2014, is a community nonprofit in the Human Services sector that reported $1.4M in total revenue in fiscal year 2023. Revenue surged 108% from the prior year, signaling strong growth momentum.

Mission

Advancing youth sexual health and well-being through education, collaboration, and advocacy.

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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 $1,411,684

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,411,684

Expense Breakdown

Grants Paid $0

Salaries & Benefits $824,042

Fundraising Expenses $60,897

Program Expenses $1,354,735

Other Expenses $691,949

TOTAL EXPENSES $1,515,991

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,411,684	$677,905	+1.1%
Expenses	$1,515,991	$846,112	+0.8%
Net Income	$-104,307	$-168,207	-0.4%

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

$101,210

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Heather Duvall	Executive Dir.	40.00	Officer	$101,210	$0	$101,210
Rachel Blue	Director	2.00	Director	$0	$0	$0
Braden Glasgow	Treasurer	2.00	Officer Director	$0	$0	$0
Omare Jimmerson	Vice Chair	2.00	Officer Director	$0	$0	$0
Lise Blevins	Past Chair	2.00	Director	$0	$0	$0
Draper Sturdivant	Director	2.00	Director	$0	$0	$0
Ginny Hensley	Director	2.00	Director	$0	$0	$0
Jabraan Pasha MD	Director	2.00	Director	$0	$0	$0
Joya Cleveland	Director	2.00	Director	$0	$0	$0
Dwayne Jenkins MD	Director	2.00	Director	$0	$0	$0
Charity Pollak MD	Director	2.00	Director	$0	$0	$0
Lauren Conway	Director	2.00	Director	$0	$0	$0
Ira John Studebaker MD	Secretary	2.00	Officer Director	$0	$0	$0
Grant Cox MD	Board Chair	2.00	Officer Director	$0	$0	$0
Ginger Lewis	Director	2.00	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
2024	No data	No data	No data	No data
2023	$1,411,684	$1,515,991	$613,598	$-104,307
2022	$677,905	$846,112	$505,611	$-168,207
2021	$701,113	$605,175	$655,727	$95,938
2020	$689,222	$540,297	$562,606	$148,925
2019	$764,739	$525,827	$402,867	$238,912
2018	$534,095	$611,287	$167,763	$-77,192

Amplify Inc