AMGIR INC (EIN 821188691) - 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

DARCY M CRAVEN

Phone

2292282880

Tax Period

2023-10-01 to 2024-09-30

AMGIR INC, founded in 2017, is a community nonprofit in the Health Care sector that reported $1.4M in total revenue in fiscal year 2023. Revenue surged 38% from the prior year, signaling strong growth momentum. Expenses of $4.0M exceeded revenue, resulting in a 196% operating deficit.

Mission

TO PROVIDE QUALIFIED HEALTH CARE PROFESSIONALS TO PERFORM HEALTH CARE SERVICES ESSENTIAL TO THE PREVENTION AND TREATMENT OF VASCULAR DISEASE FOR THE BENEFIT OF ALL INDIVIDUALS IN ITS SERVICE AREA.

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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 $0

Program Service Revenue $1,354,953

Investment Income $1

Other Revenue $9

TOTAL REVENUE $1,354,963

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $4,006,658

Other Expenses $4,006,658

TOTAL EXPENSES $4,006,658

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,354,963	$978,582	+0.4%
Expenses	$4,006,658	$3,508,643	+0.1%
Net Income	$-2,651,695	$-2,530,061	+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

N/A

Employees

N/A

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

$2,891,620

Total Directors

$2,456,741

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DARCY M CRAVEN	CHAIR/CEO	1.00	Officer Director	$0	$173,293	$1,247,813
GREG HEMBREE	SEC/TREAS/CF	1.00	Officer Director	$0	$82,864	$679,508
JAMES A CARTER	VICE CHAIRMA	1.00	Officer Director	$0	$74,761	$529,420
JOHN RODKEY	VP(TERM 10/2	N/A	Officer	$0	$10,670	$315,845
BROCK DOCKERY	VP	1.00	Officer	$0	$2,747	$119,034

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	$1,354,963	$4,006,658	$350,303	$-2,651,695
2023	$978,582	$3,508,643	$97,998	$-2,530,061
2022	$992,143	$2,982,371	$137,583	$-1,990,228
2021	$1,041,086	$2,603,081	$154,236	$-1,561,995
2020	$824,044	$2,186,783	$134,295	$-1,362,739
2019	$965,579	$1,509,413	$129,333	$-543,834
2018	$845,993	$1,495,191	$129,344	$-649,198

AMGIR INC