AMARE NFP (EIN 473692876) - 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

2015

Legal Domicile

Tax Period

2023-04-01 to 2024-03-31

AMARE NFP, founded in 2015, is a community nonprofit that reported $2.0M in total revenue in fiscal year 2023. The organization ran a surplus of $1.2M, a strong 61% operating margin.

Mission

WE ARE A REGIONAL RECOVERY COMMUNITY ORGANIZATION (RCO), PROVIDING SERVICES AND SUPPORT FOR INDIVIDUALS AND FAMILIES IMPACTED BY SUBSTANCE USE DISORDERS IN FOUR ILLINOIS COUNTIES CHRISTIAN, JERSEY, MADISON, AND ST. CLAIR.

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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 $1,199,900

Program Service Revenue $763,426

Investment Income $0

Other Revenue $33,390

TOTAL REVENUE $1,996,716

Expense Breakdown

Grants Paid $0

Salaries & Benefits $533,746

Fundraising Expenses $0

Program Expenses $457,751

Other Expenses $243,062

TOTAL EXPENSES $776,808

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,996,716	N/A	N/A
Expenses	$776,808	N/A	N/A
Net Income	$1,219,908	N/A	N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RYAN LAMPERT	DIRECTOR	0.00	Director	$0	$0	$0
TRACY GREEN	DIRECTOR	0.00	Director	$0	$0	$0
THOMAS WOOD	DIRECTOR	0.00	Director	$0	$0	$0
DAN REINKE	DIRECTOR	0.00	Director	$0	$0	$0
JEAN SCHRAM	PRESIDENT	0.00	Officer Director	$0	$0	$0
LINDA KUNZ	TREASURER	0.00	Officer Director	$0	$0	$0
CINDY MANOS	SECRETARY	0.00	Officer Director	$0	$0	$0
CARSON CONN	EXECUTIVE DIRECTOR	40.00	Key Emp	$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	$1,996,716	$776,808	$1,340,526	$1,219,908
2023	$286,477	$260,163	$49,238	$26,314

AMARE NFP