AMOR WELLNESS CENTER INC (EIN 852125597) - 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

DAVENA WITCHER

Phone

5594408330

Tax Period

2024-01-01 to 2024-12-31

AMOR WELLNESS CENTER INC, founded in 2020, is a small nonprofit in the Human Services sector that reported $389K in total revenue in fiscal year 2024. Revenue surged 35% from the prior year, signaling strong growth momentum. Expenses of $483K exceeded revenue, resulting in a 24% operating deficit.

Mission

A RURAL HUB OF SERVICES DESIGNED TO ADDRESS THE EXTREME POVERTY ENTRENCHED IN CALIFORNIA'S CENTRAL VALLEY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $389,390

Investment Income $59

Other Revenue $0

TOTAL REVENUE $389,449

Expense Breakdown

Grants Paid $155,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $478,114

Other Expenses $327,382

TOTAL EXPENSES $482,882

Year-over-Year Comparison

	2024	2023	Change
Revenue	$389,449	$288,422	+0.4%
Expenses	$482,882	$496,629	0.0%
Net Income	$-93,433	$-208,207	-0.6%

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

100

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

$159,077

Total Directors

$159,077

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVENA WITCHER	TREASURER	10.00	Officer Director	$0	$19,077	$159,077
DR KATHRYN CATANIA	CHAIR OF THE BOARD	1.00	Officer Director	$0	$0	$0
PAUL LOPEZ	SECRETARY	1.00	Officer Director	$0	$0	$0
JOE L DEL BOSQUE	DIRECTOR	1.00	Director	$0	$0	$0
LISA SMITTCAMP	DIRECTOR (THRU 01/24)	1.00	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	$389,449	$482,882	$498,041	$-93,433
2023	$288,422	$496,629	$580,229	$-208,207
2022	$400,702	$539,703	$805,612	$-139,001
2021	$400,006	$774,961	$933,669	$-374,955
2020	$147,535	$6,872,653	$1,303,028	$-6,725,118

AMOR WELLNESS CENTER INC