AHS OF GREATER MEMPHIS FOUNDATION INC (EIN 581676139) - 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

1985

Legal Domicile

Principal Officer

MARK BILLINGSLEY

Phone

9015673554

Tax Period

2024-07-01 to 2025-06-30

AHS OF GREATER MEMPHIS FOUNDATION INC, founded in 1985, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2024. Revenue fell 81% from the prior year — a significant decline worth monitoring. Net assets of $8.8M represent 59 months of operating reserves.

Mission

TO ASSIST, ADVANCE, AND STRENGTHEN ALLIANCE HEALTHCARE SERVICES IN ITS MISSION TO RENDER QUALITY CARE IN DELIVERY OF SERVICES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,398,783

Program Service Revenue $0

Investment Income $360,448

Other Revenue $23,098

TOTAL REVENUE $1,782,329

Expense Breakdown

Grants Paid $1,400,025

Salaries & Benefits $277,323

Fundraising Expenses $277,323

Program Expenses $1,400,025

Other Expenses $59,069

TOTAL EXPENSES $1,736,417

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,782,329	$9,409,871	-0.8%
Expenses	$1,736,417	$4,678,030	-0.6%
Net Income	$45,912	$4,731,841	-1.0%

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

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

$585,555

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK BILLINGSLEY	EXECUTIVE DIRECTOR	40.00	Officer	$186,458	$29,007	$215,465
ANDY COOK	BOARD MEMBER	1.00	Director	$0	$0	$0
STACEY ROKAS	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE WILKE	BOARD MEMBER	1.00	Director	$0	$0	$0
M DAVID RUDD	BOARD MEMBER	1.00	Director	$0	$0	$0
QUINTON ROBINSON	EX-OFFICIO BOARD MEMBER	1.00	Director	$0	$0	$0
KIM GASKILL	BOARD MEMBER	1.00	Director	$0	$0	$0
GARY SHORB	CHAIR	1.00	Officer Director	$0	$0	$0
BEVERLY ROBERTSON	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JOE BIRCH	SECRETARY	1.00	Officer Director	$0	$0	$0
MARTIN J PETRUSEK	TREASURER	1.00	Officer Director	$0	$0	$0
LAURIE POWELL	EX OFFICIO BOARD MEMBER	1.00	Officer	$0	$34,694	$370,090

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	$1,782,329	$1,736,417	$9,560,661	$45,912
2024	$9,409,871	$4,678,030	$9,000,944	$4,731,841
2023	$746,774	$5,136,622	$3,940,532	$-4,389,848
2022	$618,390	$55,955	$8,507,132	$562,435
2021	$454,391	$437,474	$9,193,390	$16,917
2019	$450,840	$103,238	$8,386,777	$347,602
2018	$405,032	$112,762	$7,752,085	$292,270

AHS OF GREATER MEMPHIS FOUNDATION INC