AMICI CANNIS

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2015

Legal Domicile

Principal Officer

HEATHER A STEYN

Phone

9703054923

Tax Period

2025-01-01 to 2025-12-31

AMICI CANNIS, founded in 2015, is a community nonprofit in the Animal-Related sector that reported $1.2M in total revenue in fiscal year 2025. Revenue surged 83% from the prior year, signaling strong growth momentum. Expenses of $1.1M left a modest 5% surplus.

Mission

OUR MISSION IS TO PROTECT AND IMPROVE THE LIVES OF ANIMALS INCOTACACHI AND SURROUNDING INDIGENOUS VILLAGES, IN ECUADOR. OUR TEAMPROVIDES HIGH-QUALITY VETERINARY SERVICES TO STRAY DOGS AND CATS,COMPANION ANIMALS WITH OWNERS, AND THOSE WHO CANNOT AFFORD TREATMENT. WE COMBAT ABANDONMENT AND OVERPOPULATION, PROVIDE STERILIZATION AND EMERGENCY VETERINARY CARE, AND TEACH CHILDREN TO RESPECT AND CARE FOR ANIMALS.

Program Service Accomplishments

Program 1

Expenses: $66,094 Revenue: $1,135,003

AMICI CANNIS USA IS A FUNDING PROGRAM FOR OTHER ORGANIZATIONS, CURRENTLY MAINLY LOCATED IN ECUADOR. THE PURPOSE IS FUNDING PROGRAMS AND PROJECTS THAT ARE CENTERED ON ANIMAL WELFARE AND SOCIAL WELFARE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $1,160,003

Program Service Revenue $0

Investment Income $5,280

Other Revenue $0

TOTAL REVENUE $1,165,283

Expense Breakdown

Grants Paid $28,654

Salaries & Benefits $117,248

Fundraising Expenses $219

Program Expenses $66,094

Other Expenses $959,768

TOTAL EXPENSES $1,105,670

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,165,283	$638,162	+0.8%
Expenses	$1,105,670	$300,665	+2.7%
Net Income	$59,613	$337,497	-0.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

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

$106,590

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HEATHER STEYN	PRESIDENT	40.00	Officer Director	$0	$0	$0
ALEXANDRA ROTHLISBERGER	EXECUTIVE DIRECTOR	40.00	Officer	$104,500	$2,090	$106,590

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	$1,165,283	$1,105,670	$927,623	$59,613
2024	$638,162	$300,665	$618,170	$337,497
2023	$596,410	$408,379	$212,429	$188,031