AGMA FOUNDATION (EIN 541601556) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1990

Legal Domicile

Principal Officer

MARY ELLEN DORAN

Phone

7038380054

Tax Period

2024-01-01 to 2024-12-31

AGMA Foundation Inc, founded in 1990, is a small nonprofit in the Arts, Culture & Humanities sector that reported $129K in total revenue in fiscal year 2018. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $219K exceeded revenue, resulting in a 70% operating deficit.

Mission

RECRUITING, EDUCATING, AND KEEPING THE POWER TRANSMISSION WORKFORCE CURRENT WITH EMERGING TECHNOLOGY.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $50,294

Program Service Revenue $0

Investment Income $14,105

Other Revenue $12,500

TOTAL REVENUE $76,899

Expense Breakdown

Grants Paid $32,500

Salaries & Benefits $15,000

Fundraising Expenses $0

Program Expenses $50,106

Other Expenses $50,361

TOTAL EXPENSES $97,861

Year-over-Year Comparison

	2024	2023	Change
Revenue	$76,899	$92,617	-0.2%
Expenses	$97,861	$81,423	+0.2%
Net Income	$-20,962	$11,194	-2.9%

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

N/A

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

$143,654

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RUTH JOHNSON	CHAIRMAN	1.00	Officer Director	$0	$0	$0
GREG ESTELL	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
TONY RICHEY	TRUSTEE	1.00	Director	$0	$0	$0
GREG SCHULTE	TRUSTEE	1.00	Director	$0	$0	$0
ADAM GREENER	TRUSTEE	1.00	Director	$0	$0	$0
ERIC VAN RENS	TRUSTEE	1.00	Director	$0	$0	$0
ROBERT RYE	TRUSTEE	1.00	Director	$0	$0	$0
SARA ZIMMERMAN	TRUSTEE	1.00	Director	$0	$0	$0
MARY ELLEN DORAN	EXECUTIVE DIRECTOR	15.00	Officer	$0	$0	$143,654

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	$76,899	$97,861	$458,930	$-20,962
2023	$92,617	$81,423	$434,912	$11,194
2022	$95,403	$58,345	$426,032	$37,058
2021	$55,734	$79,155	$406,997	$-23,421
2020	$59,717	$122,394	$432,918	$-62,677
2019	$106,066	$260,582	$571,058	$-154,516
2018	$128,613	$218,824	$737,660	$-90,211

AGMA FOUNDATION