TUCSON, AZ
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)EPIDAURUS DBA AMITY FOUNDATION, founded in 1969, is a major nonprofit in the Mental Health sector that reported $231.2M in total revenue in fiscal year 2024. Revenue surged 55% from the prior year, signaling strong growth momentum.
AMITY FOUNDATION IS DEDICATED TO THE INCLUSION AND HABILITATION OF PEOPLE MARGINALIZED BY ADDICTION, TRAUMA, CRIMINALITY, INCARCERATION, POVERTY, RACISM, SEXISM, HOMELESSNESS AND VIOLENCE. WE STRIVE TO IMPROVE HEALTH, AND PROMOTE ENVIRONMENTAL, SOCIAL AND ECONOMIC JUSTICE. AMITY IS COMMITTED TO RESEARCH, DEVELOPMENT, IMPLEMENTATION AND DISSEMINATION OF INFORMATION REGARDING COMMUNITY BUILDING.
THE ORGANIZATION HAD AN EMPLOYMENT AGREEMENT WITH ROBIN RETTMER WHICH INCLUDED A SEVERANCE PAYMENT OF $300,000 WHICH WAS TREATED AS DEFERRED COMPENSATION IN PRIOR YEAR. THIS WAS PAID IN THE CURRENT...
THE ORGANIZATION HAD AN EMPLOYMENT AGREEMENT WITH ROBIN RETTMER WHICH INCLUDED A SEVERANCE PAYMENT OF $300,000 WHICH WAS TREATED AS DEFERRED COMPENSATION IN PRIOR YEAR. THIS WAS PAID IN THE CURRENT FISCAL YEAR AND WAS INCLUDED IN ROBIN RETTMER'S 2024 W-2.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $231,226,242 | $149,045,799 | +0.6% |
| Expenses | $231,773,682 | $150,737,574 | +0.5% |
| Net Income | $-547,440 | $-1,691,775 | -0.7% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| DOUG BOND | PRESIDENT/CEO/BOARD MEMBER | 40.00 |
Officer
Director
|
$409,940 | $42,361 | $452,301 |
| ROBIN RETTMER | BOARD MEMBER/SECRETARY | 40.00 |
Officer
Director
|
$387,910 | $8,472 | $396,382 |
| JENNIFER SUE BOND | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SUSAN CHAMPION | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| LISA HILL | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ANTONIO MANNING | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ROBERT SAINZ | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| BETH STOKES | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ALFRED URBINA | CHAIRMAN OF THE BOARD | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| DAVID CRAWFORD | CFAO | 40.00 |
Officer
|
$322,500 | $0 | $322,500 |
| OLGA MELLIZO | CHIEF GRANTS, CONTRACTS AND DEVELOPMENT ADMIN | 40.00 |
Highest
|
$240,261 | $6,354 | $246,615 |
| WAYNE GARCIA | COO, REENTRY PROJECTS | 40.00 |
Highest
|
$215,261 | $8,278 | $223,539 |
| CARMEN JACINTO | COO COMMUNITY BASED PROJECTS | 40.00 |
Highest
|
$175,920 | $21,917 | $197,837 |
| DEMARCUS CARTER | SENIOR VICE PRESIDENT, PEOPLE OPERATIONS | 40.00 |
Highest
|
$180,054 | $13,879 | $193,933 |
| VALENTIN MENDOZA | VP INFORMATION SYSTEMS | 40.00 |
Highest
|
$179,528 | $14,383 | $193,911 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $231,226,242 | $231,773,682 | $76,608,081 | $-547,440 |
| 2024 | No data | No data | No data | No data |
| 2023 | $115,938,039 | $114,843,638 | $63,428,151 | $1,094,401 |
| 2022 | $96,318,902 | $96,196,484 | $36,307,427 | $122,418 |
| 2021 | $88,583,540 | $83,913,278 | $35,531,978 | $4,670,262 |
| 2020 | $59,261,061 | $56,748,419 | $30,520,561 | $2,512,642 |
| 2019 | $47,428,291 | $47,023,179 | $24,926,221 | $405,112 |
| 2018 | $21,157,265 | $20,960,931 | $21,391,789 | $196,334 |
Compare EPIDAURUS DBA AMITY FOUNDATION with other nonprofits in Arizona and across the country.