AMICI CANNIS (EIN 475463065) - 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

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 IN COTACACHI AND SURROUNDING INDIGENOUS VILLAGES, IN ECUADOR. OUR TEAM PROVIDES HIGH-QUALITY VETERINARY SERVICES TO STRAY DOGS AND CATS, COMPANION ANIMALS WITH OWNERS, AND THOSE WHO CANNOT AFFORD TREATMENT.

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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 (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

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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

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

AMICI CANNIS