AMR AT PENSACOLA INC (EIN 592940706) - 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

KEVIN HAGEN

Phone

8504384400

Tax Period

2024-07-01 to 2025-06-30

AMR AT PENSACOLA INC, founded in 1989, is a community nonprofit in the Housing & Shelter sector that reported $1.6M in total revenue in fiscal year 2024. Expenses of $1.4M left a modest 12% surplus.

Mission

OPERATION OF LOW INCOME HOUSING

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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 $34,512

Program Service Revenue $1,499,134

Investment Income $34,496

Other Revenue $165

TOTAL REVENUE $1,568,307

Expense Breakdown

Grants Paid $0

Salaries & Benefits $292,970

Fundraising Expenses $0

Program Expenses $1,081,513

Other Expenses $1,080,524

TOTAL EXPENSES $1,373,494

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,568,307	$1,627,050	0.0%
Expenses	$1,373,494	$1,261,040	+0.1%
Net Income	$194,813	$366,010	-0.5%

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

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

$1,750

Total Directors

$3,750

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN HAGEN	PRESIDENT	0.50	Officer Director	$500	$0	$500
HAL GEORGE	VICE PRESIDENT	0.00	Officer Director	$750	$0	$750
ALICIA CHRISTY	SECRETARY/TREASURER	0.00	Officer Director	$500	$0	$500
MAGGIE DAVIS	DIRECTOR	0.00	Director	$0	$0	$0
VICTOR BINDI	DIRECTOR	0.00	Director	$500	$0	$500
JAMES WARWICK	DIRECTOR	0.00	Director	$1,000	$0	$1,000
CEDRIC ALEXANDER	DIRECTOR	0.00	Director	$500	$0	$500
GUS ALLEN	DIRECTOR	0.00	Director	$0	$0	$0
KATIN DAVIS	DIRECTOR	0.00	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
2025	$1,568,307	$1,373,494	$5,507,125	$194,813
2024	$1,627,050	$1,261,040	$5,458,473	$366,010
2023	$1,678,294	$1,005,576	$4,541,804	$672,718
2022	$1,360,905	$1,129,506	$3,595,083	$231,399
2021	$1,184,464	$1,085,970	$3,429,734	$98,494
2020	$1,090,727	$902,972	$3,390,711	$187,755
2019	$917,891	$836,338	$3,263,508	$81,553

AMR AT PENSACOLA INC