AMARILLO MULTISERVICE CENTER FOR THE AGING INC (EIN 751593441) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1978

Legal Domicile

Principal Officer

KRISSY HURT

Phone

8063745516

Tax Period

2023-09-01 to 2024-08-31

AMARILLO MULTISERVICE CENTER FOR THE AGING INC, founded in 1978, is a mid-sized nonprofit in the Human Services sector that reported $15.1M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $13.3M left a modest 12% surplus.

Mission

ORGANIZATION PROVIDES DAY CARE FOR ADULTS

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $13,727,979

Program Service Revenue $216,448

Investment Income $896,439

Other Revenue $223,160

TOTAL REVENUE $15,064,026

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,621,030

Fundraising Expenses $0

Program Expenses $12,342,848

Other Expenses $8,637,631

TOTAL EXPENSES $13,258,661

Year-over-Year Comparison

	2023	2022	Change
Revenue	$15,064,026	$13,360,064	+0.1%
Expenses	$13,258,661	$11,879,561	+0.1%
Net Income	$1,805,365	$1,480,503	+0.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

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
ROGER FLORENTINO	PRESIDENT	1.00	Officer Director	$0	$0	$0
ED HANKARD	TREASURER	1.00	Officer Director	$0	$0	$0
JAN BAKER	SECRETARY	1.00	Officer Director	$0	$0	$0
SUSAN YOUNG	DIRECTOR	1.00	Director	$0	$0	$0
JOHNNY CROWLEY	DIRECTOR	1.00	Director	$0	$0	$0
GREG CORONA	DIRECTOR	1.00	Director	$0	$0	$0
RICK DELEON	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JAMIE MCCARRELL	DIRECTOR	1.00	Director	$0	$0	$0
JANNA STREET	DIRECTOR	1.00	Director	$0	$0	$0
SHELLY HENSON	DIRECTOR	1.00	Director	$0	$0	$0
MIKE SMILEY	DIRECTOR	1.00	Director	$0	$0	$0
GINA LEWIS	DIRECTOR	1.00	Director	$0	$0	$0
KRISSY HURT	EXECUTIVE DIRECTOR	40.00	Highest	$0	$0	$122,508

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	$15,064,026	$13,258,661	$30,841,644	$1,805,365
2023	$13,360,064	$11,879,561	$26,660,757	$1,480,503
2022	$11,188,405	$9,504,603	$23,928,712	$1,683,802
2021	$10,043,399	$9,539,187	$26,083,780	$504,212
2020	$11,864,083	$9,781,185	$23,188,105	$2,082,898
2019	$10,288,926	$9,783,388	$19,513,408	$505,538
2018	$10,806,026	$9,546,715	$19,204,280	$1,259,311

AMARILLO MULTISERVICE CENTER FOR THE AGING INC