AMARILLO AREA MENTAL HEALTH CONSUMERS INC

EIN: 752764923 501(c)(3) Human Services

AMARILLO, TX

Total Revenue
$246,960
Total Expenses
$264,231
Total Assets
$31,038
Net Assets
$31,038
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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

Legal Domicile
TX
Principal Officer
GERRI WHITTINGTON
Phone
8063737030
Tax Period
2023-07-01 to 2024-06-30

AMARILLO AREA MENTAL HEALTH CONSUMERS INC is a small nonprofit in the Human Services sector that reported $247K in total revenue in fiscal year 2023.

Mission

PROVIDE PEER-SUPPORT, REFERRALS & ADVOCACY TO MENTAL HEALTH CONSUMERS.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $219,846
Program Service Revenue $14,749
Investment Income $0
Other Revenue $12,365
TOTAL REVENUE $246,960

Expense Breakdown

Grants Paid $0
Salaries & Benefits $176,766
Fundraising Expenses $1,576
Program Expenses $158,839
Other Expenses $87,465
TOTAL EXPENSES $264,231

Year-over-Year Comparison

2023 2022 Change
Revenue $246,960 $235,980 +0.0%
Expenses $264,231 $249,727 +0.1%
Net Income $-17,271 $-13,747 +0.3%
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

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Governance

Voting Members
5
Independent Members
N/A
Employees
13
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
2
$50,230
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TONY FOSTER EXECUTIVE DI 40.00
Officer
$50,230 $0 $50,230
CINDY HONSHIKO TREASURER N/A
Director
$0 $0 $0
VICKIE LEE SECRETARY N/A
Director
$0 $0 $0
KRISTEN WILLIAMS CHAIRMAN N/A
Director
$0 $0 $0
GERRI WHITTINGTON CENTER DIREC N/A
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 No data No data No data No data
2024 $246,960 $264,231 $31,038 $-17,271
2023 $235,980 $249,727 $48,345 $-13,747
2022 $259,354 $229,177 $57,355 $30,177
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