AMPLIFY PHILLY (EIN 843617979) - 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

2020

Legal Domicile

Principal Officer

MICHELLE FREEMAN

Phone

2153975180

Tax Period

2022-01-01 to 2022-12-31

AMPLIFY PHILLY, founded in 2020, is a community nonprofit in the Community Improvement sector that reported $1.6M in total revenue in fiscal year 2022. Revenue surged 989% from the prior year, signaling strong growth momentum. The organization ran a surplus of $722K, a strong 46% operating margin.

Mission

THE ORGANIZATION AMPLIFY'S THE BEST OF PHILADELPHIA'S TOP TECHNOLOGY, TALENT, AND INNOVATION ON A LOCAL, NATIONAL, AND INTERNATIONAL STAGE.

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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 $1,579,026

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,579,026

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $833,777

Other Expenses $856,871

TOTAL EXPENSES $856,871

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,579,026	$145,000	+9.9%
Expenses	$856,871	N/A	N/A
Net Income	$722,155	$145,000	+4.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Reportable Comp	Other Comp	Total
DAVID SILVER	BOARD MEMBER	5.00	$0	$0	$0
MICHELLE FREEMAN	BOARD MEMBER	5.00	$0	$0	$0
KRISTEN FITCH	BOARD MEMBER	1.00	$0	$0	$0
HEIDI FRANKLIN	BOARD MEMBER	1.00	$0	$0	$0
DAVID ZELLERS	BOARD MEMBER	1.00	$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
2022	$1,579,026	$856,871	$792,744	$722,155

AMPLIFY PHILLY