ADDYS COLORS INC (EIN 841859091) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2019

Legal Domicile

Principal Officer

Amanda Ashburn

Phone

8046957161

Tax Period

2024-01-01 to 2024-12-31

ADDYS COLORS INC, founded in 2019, is a small nonprofit in the Diseases & Disorders sector that reported $365K in total revenue in fiscal year 2024. Revenue surged 2086% from the prior year, signaling strong growth momentum. The organization ran a surplus of $74K, a strong 20% operating margin.

Mission

Addy's Colors provides positive and supportive programs for children diagnosed with chronic medical conditions, developmental disabilities, and who have experienced traumatic grief as well as for their families. We are a collaborative care agency that provides primary care and mental health services, which are free for the above three conditions.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $19,312

Program Service Revenue $345,378

Investment Income $0

Other Revenue $0

TOTAL REVENUE $364,690

Expense Breakdown

Grants Paid $0

Salaries & Benefits $94,783

Fundraising Expenses $754

Program Expenses $277,686

Other Expenses $195,162

TOTAL EXPENSES $290,535

Year-over-Year Comparison

	2024	2023	Change
Revenue	$364,690	$16,682	+20.9%
Expenses	$290,535	$16,693	+16.4%
Net Income	$74,155	$-11	-6742.4%

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

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

Total Directors

$79,094

Key Employees

$121,842

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Amanda Ashburn	CEO, Therapist	60	Director Key Emp Highest	$79,094	$0	$79,094
Reghan Jones	Office Manager	40	Key Emp	$26,898	$0	$26,898
Latasha Jones-Patterson	Therapist, PRN	10	Key Emp	$10,093	$0	$10,093
Kessa Shaffer	Care Coordinator	40	Key Emp	$2,890	$0	$2,890
Erin Daugharthy	Therapist, PRN	20	Key Emp	$2,867	$0	$2,867
Ashly Hudson	Board President	1	Officer	$0	$0	$0
Nina Fitchett	Board Vice President	1	Officer	$0	$0	$0
Rebecca Harris	Board Secretary	1	Officer	$0	$0	$0
Cathy Hicks	Board Treasurer	1	Officer	$0	$0	$0
Lauren Moye	Events Coordinator	3	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
2024	$364,690	$290,535	$83,486	$74,155

ADDYS COLORS INC