AMFA FOUNDATION (EIN 582238056) - 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

1997

Legal Domicile

Principal Officer

Manfred Raiser

Phone

3129967779

Tax Period

2023-01-01 to 2023-12-31

AMFA FOUNDATION, founded in 1997, is a micro nonprofit in the International Affairs sector that reported $27K in total revenue in fiscal year 2023. Revenue surged 85% from the prior year, signaling strong growth momentum. Expenses of $46K exceeded revenue, resulting in a 72% operating deficit.

Mission

To create sustainable pilot programs and innovative approaches to ensure access to high-quality, affordable medicinces and supplies by health care professionals in charitable hospitals and clinics thereby encouraging and promoting local economies in developing countries worldwide

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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 $3,100

Program Service Revenue $0

Investment Income $23,561

Other Revenue $0

TOTAL REVENUE $26,661

Expense Breakdown

Grants Paid $38,000

Salaries & Benefits $0

Fundraising Expenses $550

Program Expenses $38,252

Other Expenses $7,884

TOTAL EXPENSES $45,884

Year-over-Year Comparison

	2023	2022	Change
Revenue	$26,661	$14,419	+0.8%
Expenses	$45,884	$23,422	+1.0%
Net Income	$-19,223	$-9,003	+1.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Richard Wagner	Chairman	1.00	Officer Director	$0	$0	$0
Joy Knipmeyer	Vice Chair	1.00	Officer Director	$0	$0	$0
Manfred Raiser	Treasurer	1.00	Officer Director	$0	$0	$0
Mark Wagner	Secretary	1.00	Officer Director	$0	$0	$0
Chip Heady	Dir	1.00	Director	$0	$0	$0
Ursula Wagner	Dir	1.00	Director	$0	$0	$0
Tom Mallon	Dir	1.00	Director	$0	$0	$0
Greg Rogue	Dir	1.00	Director	$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
2024	No data	No data	No data	No data
2023	$26,661	$45,884	$755,609	$-19,223
2022	$14,419	$23,422	$717,562	$-9,003
2021	$43,144	$49,280	$772,979	$-6,136
2020	$471,710	$39,098	$713,383	$432,612

AMFA FOUNDATION