AFH EPICENTER INC (EIN 813906425) - 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

2016

Legal Domicile

Principal Officer

ANNA YU

Phone

6172687626

Tax Period

2024-01-01 to 2024-12-30

AFH EPICENTER INC, founded in 2016, is a small nonprofit that reported $919K in total revenue in fiscal year 2024. Revenue surged 58% from the prior year, signaling strong growth momentum. Expenses of $793K left a modest 14% surplus.

Mission

TO RAISE FUNDS AND SUPPORT THE FUNCTIONS OF AND CARRY OUT THE PURPOSES OF ARTISTS OF HUMANITY, INC.

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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 $0

Program Service Revenue $919,020

Investment Income $0

Other Revenue $0

TOTAL REVENUE $919,020

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $793,133

Other Expenses $793,133

TOTAL EXPENSES $793,133

Year-over-Year Comparison

	2024	2023	Change
Revenue	$919,020	$583,000	+0.6%
Expenses	$793,133	$805,240	0.0%
Net Income	$125,887	$-222,240	-1.6%

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

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

$437,504

Total Directors

$581,241

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNA YU	PRESIDENT	1.00	Officer Director	$0	$0	$253,654
LEE ANN GILLIGAN	TREASURER	1.00	Officer Director	$0	$0	$0
YOLANDA MAZZONI	CLERK	1.00	Officer Director	$0	$10,775	$183,850
JASON TALBOT	CO-FOUNDER/MEMBER	1.00	Director	$0	$5,561	$143,737
KATE AGARWAL	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
ROB WEINTRAUB	MEMBER	1.00	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
2024	$919,020	$793,133	No data	$125,887
2023	$583,000	$805,240	$23,951,518	$-222,240
2022	$583,000	$796,543	$23,588,676	$-213,543
2021	$307,467	$175,758	$23,892,303	$131,709
2020	$583,000	$213,747	$26,460,465	$369,253
2019	$275,002	$309,179	$25,984,358	$-34,177
2018	$286,187	$76,923	$25,662,061	$209,264

AFH EPICENTER INC