ASOCIACION MUTUA DE ORIENTACION Y REHABILITACION AKA AMOR (EIN 860683490) - 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

1992

Legal Domicile

Principal Officer

Shea-Lynn Toumey

Phone

5205732927

Tax Period

2024-07-01 to 2025-06-30

ASOCIACION MUTUA DE ORIENTACION Y REHABILITACION AKA AMOR, founded in 1992, is a small nonprofit that reported $507K in total revenue in fiscal year 2024. Revenue fell 43% from the prior year — a significant decline worth monitoring. Expenses of $708K exceeded revenue, resulting in a 40% operating deficit.

Mission

Assists and supports families and children throughout Pima County: DCS - SVO NPP FCC; Supervising visits teaching assisting families with resources - DDD; Supporting families with children with special needs in home or in community; PCSC; supervising parenting time and exchange services for custodial cases.

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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 $484,714

Program Service Revenue $0

Investment Income $21,850

Other Revenue $0

TOTAL REVENUE $506,564

Expense Breakdown

Grants Paid $0

Salaries & Benefits $457,790

Fundraising Expenses $0

Program Expenses $431,958

Other Expenses $250,232

TOTAL EXPENSES $708,022

Year-over-Year Comparison

	2024	2023	Change
Revenue	$506,564	$889,626	-0.4%
Expenses	$708,022	$693,929	+0.0%
Net Income	$-201,458	$195,697	-2.0%

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

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

Total Directors

Key Employees

$93,562

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Shea Lynn Toumey	Executive Director	40.00	Key Emp	$85,154	$8,400	$93,562
Sharon Hessoun	Board President	0.00	Officer	$0	$0	$0
Patricia Conklin	Board Vice President	0.00	Officer	$0	$0	$0
Patricia Healy	Board Secretary	0.00	Officer	$0	$0	$0
Eileen Brien	Board Treasurer	0.00	Officer	$0	$0	$0
Jill Martindale	Board Member at Large	0.00	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
2025	$506,564	$708,022	$846,874	$-201,458
2024	$889,626	$693,929	$1,047,606	$195,697
2023	$691,338	$725,228	$887,292	$-33,890
2022	$1,257,627	$654,466	$911,136	$603,161
2021	$677,654	$575,705	$931,923	$101,949

ASOCIACION MUTUA DE ORIENTACION Y REHABILITACION AKA AMOR