ADVANCED MANUFACTURING INTERNATIONAL INC

EIN: 850887993 501(c)(3) Science & Technology

CLEARWATER, FL

Total Revenue
$2,905,474
Total Expenses
$1,659,002
Total Assets
$1,113,960
Net Assets
$-491,680
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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
PA
Phone
7273303758
Tax Period
2023-10-01 to 2024-09-30

ADVANCED MANUFACTURING INTERNATIONAL INC, founded in 2020, is a community nonprofit in the Science & Technology sector that reported $2.9M in total revenue in fiscal year 2023. Revenue surged 35% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.2M, a strong 43% operating margin.

Mission

AMI WILL WORK TO SUPPORT SMM'S BY ADVANCING MANUFACTURING TECHNOLOGY LEARNING OPPORTUNITIES TO COMMUNITIES OF INTEREST. BY FOCUSING ON REGIONAL MANUFACTURING NETWORKS, AMI CAN TAILOR SOLUTIONS BASED ON THE DYNAMICS OF A SPECIFIC REGION. EXPECTED OUTCOMES FROM AMI EFFORTS ARE: - AN INCREASE IN THE KNOWLEDGE, SKILLS, AND ABILITIES OF THE REGIONAL WORKFORCE - INCREASED COOPERATION AND COORDINATION BETWEEN REGIONAL MANUFACTURERS AND TRAINING PROVIDERS - AN INCREASE IN THE UNDERSTANDING OF SMART MANUFACTURING TECHNOLOGIES BY THE SMM'S - A BROADER UNDERSTANDING OF INDUSTRY RECOGNIZED CREDENTIALS.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,237,326
Program Service Revenue $1,668,148
Investment Income $0
Other Revenue $0
TOTAL REVENUE $2,905,474

Expense Breakdown

Grants Paid $0
Salaries & Benefits $36,312
Fundraising Expenses $0
Program Expenses $1,537,505
Other Expenses $1,622,690
TOTAL EXPENSES $1,659,002

Year-over-Year Comparison

2023 2022 Change
Revenue $2,905,474 $2,158,354 +0.3%
Expenses $1,659,002 $633,146 +1.6%
Net Income $1,246,472 $1,525,208 -0.2%
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

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Governance

Voting Members
4
Independent Members
1
Employees
N/A
Volunteers
1

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
3
$2,127,899
Total Directors
4
$2,124,091
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DEAN L BARTLES PHD FSME FAS CHAIR 3.0
Officer Director
$0 $26,943 $1,127,283
GENE D BERKEBILE SECRETARY/TREASURER 3.0
Officer Director
$0 $55,865 $511,826
GEORGE BARNYCH DIRECTOR 3.0
Director
$0 $74,418 $484,982
THOMAS KURFESS PHD PE DIRECTOR 1.0
Director
$0 $0 $0
JOE VERANESE PRESIDENT & CEO 1.0
Officer
$0 $57,808 $488,790
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 $2,905,474 $1,659,002 $1,113,960 $1,246,472
2023 $2,158,354 $633,146 $154,467 $1,525,208
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