AMPUTEE COALITION OF AMERICA INC (EIN 521701146) - 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

1989

Legal Domicile

Principal Officer

CASSANDRA ISIDRO

Phone

8882675669

Tax Period

2023-01-01 to 2023-12-31

AMPUTEE COALITION OF AMERICA INC, founded in 1989, is a community nonprofit that reported $6.0M in total revenue in fiscal year 2023. Expenses of $7.5M exceeded revenue, resulting in a 25% operating deficit.

Mission

TO REACH OUT TO PEOPLE WITH LIMB LOSS AND TO EMPOWER THEM THROUGH EDUCATION, SUPPORT 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 $5,839,411

Program Service Revenue $140,671

Investment Income $11,603

Other Revenue $112

TOTAL REVENUE $5,991,797

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,738,146

Fundraising Expenses $19,718

Program Expenses $7,011,061

Other Expenses $4,778,030

TOTAL EXPENSES $7,516,176

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,991,797	$5,578,178	+0.1%
Expenses	$7,516,176	$6,667,617	+0.1%
Net Income	$-1,524,379	$-1,089,439	+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

1000

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

$660,323

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM PERNO	CHAIR	0.00	Officer Director	$0	$0	$0
MATTHEW SWIGGUM	DIRECTOR	0.00	Director	$0	$0	$0
SETH B MCLAUGHLIN	DIRECTOR	0.00	Director	$0	$0	$0
JUSTIN MOORE	DIRECTOR	0.00	Director	$0	$0	$0
R CARTER WOOD III	TREASURER	0.00	Officer Director	$0	$0	$0
CARRIE DAVIS	DIRECTOR	0.00	Director	$0	$0	$0
DAVID S SANDERS	SECRETARY/CHIEF LEGAL COUN	0.00	Officer Director	$0	$0	$0
JOHN REGISTER	PAST-CHAIR	0.00	Director	$0	$0	$0
DR FOLUSO FAKOREDE	DIRECTOR	0.00	Director	$0	$0	$0
DR DANIELLE MELTON	DIRECTOR	0.00	Director	$0	$0	$0
RON BARABAS	DIRECTOR	0.00	Director	$0	$0	$0
MICHAEL FILLAUER	DIRECTOR	0.00	Director	$0	$0	$0
CASSANDRA ISIDRO	PRESIDENT & CEO	40.00	Officer	$216,346	$5,192	$221,538
PATRICE RAVENSCROFT	STRATEGY EXECUTIVE TO THE PRESIDENT & CEO	40.00	Officer	$114,330	$6,860	$121,190
JERRICA THURMAN 111723	CHIEF STRATEGY AND COMMUNICATIONS OFFICER	40.00	Officer	$142,076	$13,246	$155,322
ASHLIE WHITE	CHIEF STRATEGY & PROGRAMS OFFICER	40.00	Officer	$151,564	$10,709	$162,273

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	$5,991,797	$7,516,176	$2,078,770	$-1,524,379
2023	$5,991,797	$7,650,206	$2,078,770	$-1,658,409
2022	$5,578,178	$6,667,617	$3,364,171	$-1,089,439
2021	$3,686,783	$4,302,768	$4,098,033	$-615,985
2020	$4,392,360	$4,252,986	$4,343,215	$139,374
2019	$4,864,874	$4,383,220	$4,119,411	$481,654
2018	$4,040,828	$3,659,755	$3,738,317	$381,073

AMPUTEE COALITION OF AMERICA INC