AME Day Shelter Supporters (EIN 581836946) - 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

1988

Legal Domicile

Principal Officer

Bessie Walker

Phone

9198343734

Tax Period

2024-07-01 to 2025-06-30

AME Day Shelter Supporters, founded in 1988, is a micro nonprofit in the Food, Agriculture & Nutrition sector that reported $69K in total revenue in fiscal year 2024. Revenue fell 36% from the prior year — a significant decline worth monitoring. Expenses of $76K exceeded revenue, resulting in a 11% operating deficit.

Mission

Shelter for Homeless located in downtown Raleigh, North Carolina. The mission is to feed and cloth the homeless, while attempting to instill in them the value of work, responsibility, and the value of being a productive citizen.

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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 $25,150

Program Service Revenue $43,569

Investment Income $0

Other Revenue $0

TOTAL REVENUE $68,719

Expense Breakdown

Grants Paid $0

Salaries & Benefits $51,445

Fundraising Expenses $0

Program Expenses $75,801

Other Expenses $24,610

TOTAL EXPENSES $76,055

Year-over-Year Comparison

	2024	2023	Change
Revenue	$68,719	$107,920	-0.4%
Expenses	$76,055	$94,324	-0.2%
Net Income	$-7,336	$13,596	-1.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Nikki Lyons	Executive Director	3.00	Officer	$0	$0	$0
Bessie Walker	Treasurer	10.00	Officer	$0	$0	$0

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	$68,719	$76,055	$67,489	$-7,336
2024	$107,920	$94,324	$75,096	$13,596
2023	$68,894	$79,446	$61,288	$-10,552
2022	$79,032	$86,436	$72,861	$-7,404
2021	$58,504	$73,452	$78,674	$-14,948
2020	$100,375	$77,845	$93,588	$22,530
2019	$72,335	$77,020	$71,090	$-4,685

AME Day Shelter Supporters