AMR Campus QALICB Inc (EIN 815272537) - 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

2017

Legal Domicile

Principal Officer

ROBYN GOLDMAN

Phone

3239938948

Tax Period

2022-07-01 to 2023-06-30

AMR Campus QALICB Inc, founded in 2017, is a micro nonprofit that reported $1.5M in total revenue in fiscal year 2022.

Mission

TO DEVELOP, CONSTRUCT, MAINTAIN, AND OPERATE THE PHYSICAL FACILITIES ASSOCIATED WITH THE ANITA MAY ROSENSTEIN CAMPUS PROJECT OF LOS ANGELES LGBT CENTER.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $0

Other Revenue $-1,450,825

TOTAL REVENUE $-1,450,825

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $0

Other Expenses $692,423

TOTAL EXPENSES $692,423

Year-over-Year Comparison

	2022	2021	Change
Revenue	$-1,450,825	$-1,415,496	+0.0%
Expenses	$692,423	$636,686	+0.1%
Net Income	$-2,143,248	$-2,052,182	+0.0%

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

$750,311

Total Directors

$912,590

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOE HOLLENDONER	SECRETARY	2.0	Officer Director	$0	$11,832	$484,249
RICARDO DELEON	AUTHORIZED SIGNATORY	15.0	Officer	$0	$11,832	$266,062
TERRA RUSSELL-SLAVIN	BOARD MEMBER	0.5	Director	$0	$11,832	$227,674
STEPHEN BURN	BOARD MEMBER	15.0	Director	$0	$11,832	$200,667
DAVID BAILEY	BOARD CHAIR/PRESIDENT	0.5	Officer Director	$0	$0	$0
KATHY KETCHUM	TREASURER	0.5	Officer Director	$0	$0	$0
JIM KEYS	BOARD MEMBER	0.5	Director	$0	$0	$0
CURT SHEPARD	BOARD MEMBER	0.5	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	No data	No data	No data	No data
2023	$-1,450,825	$692,423	$72,634,436	$-2,143,248
2022	$-1,415,496	$636,686	$74,605,766	$-2,052,182
2021	$-1,199,846	$635,806	$76,987,035	$-1,835,652
2020	$-280,451	$2,545,036	$79,403,317	$-2,825,487
2019	$17,878,146	No data	$88,348,341	No data

AMR Campus QALICB Inc