AMARILLO AREA MENTAL HEALTH CONSUM… - Form 990 Financial Data

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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

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.

Program Service Accomplishments

Program 1

Expenses: $158,839

PEER SUPPORT GROUPS, EDUCATIONAL CLASSES, AND RECREATIONAL ACTIVITIES ARE AVAILABLE TO AN AVERAGE OF 12-20 CONSUMERS PER DAY, 5 DAYS PER WEEK, 26 HOURS PER WEEK. AAMHC PROVIDES ONE ON ONE PEER...

PEER SUPPORT GROUPS, EDUCATIONAL CLASSES, AND RECREATIONAL ACTIVITIES ARE AVAILABLE TO AN AVERAGE OF 12-20 CONSUMERS PER DAY, 5 DAYS PER WEEK, 26 HOURS PER WEEK. AAMHC PROVIDES ONE ON ONE PEER COUNSELING ON AN AS NEEDED BASIS TO CONSUMERS. AAMHC ASSISTS CONSUMERS NEEDS AND PROVIDES REFERRALS TO APPLICABLE SOCIAL SERVICES AND OTHER CONSUMER ADVOCACY.

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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 $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

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

$50,230

Total Directors

Key Employees

Highest Compensated

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

AMARILLO AREA MENTAL HEALTH CONSUMERS INC