Amberlys Place (EIN 860952115) - 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

1999

Legal Domicile

Principal Officer

Jillinda Freeman

Phone

9283730849

Tax Period

2022-07-01 to 2023-06-30

Amberlys Place, founded in 1999, is a community nonprofit in the Crime & Legal sector that reported $2.0M in total revenue in fiscal year 2022. The organization ran a surplus of $476K, a strong 24% operating margin.

Mission

To provide advocacy for victims of domestic violence, child abuse, sexual assault, and elder abuse.

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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 $1,843,674

Program Service Revenue $54,410

Investment Income $14,262

Other Revenue $60,551

TOTAL REVENUE $1,972,897

Expense Breakdown

Grants Paid $0

Salaries & Benefits $962,881

Fundraising Expenses $293,558

Program Expenses $1,073,551

Other Expenses $534,150

TOTAL EXPENSES $1,497,031

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,972,897	$2,039,211	0.0%
Expenses	$1,497,031	$1,452,902	+0.0%
Net Income	$475,866	$586,309	-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

Governance

Voting Members

Independent Members

Employees

Volunteers

200

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	Role	Reportable Comp	Other Comp	Total
Tori Bourguignon	Executive Director	40.00		$130,907	$17,139	$148,046
Leon Wilmot	Director	5.00	Director	$0	$0	$0
Douglas Nicholls	Director	5.00	Director	$0	$0	$0
Laurie Doering	Director	5.00	Director	$0	$0	$0
Adele Sandberg	Director	5.00	Director	$0	$0	$0
Araceli Juarez	Director	5.00	Director	$0	$0	$0
Thomas Garrity	Director	5.00	Director	$0	$0	$0
Jeff Byrd	Director	5.00	Director	$0	$0	$0
Dr Dania Sweidan	Director	5.00	Director	$0	$0	$0
Jillinda Freeman	Chair	5.00	Officer Director	$0	$0	$0
Terre Catanzaro	Secretary/Treas	5.00	Officer Director	$0	$0	$0
Adam Hansen	Director	5.00	Director	$0	$0	$0
Jonathan Lines	Vice Chair	5.00	Officer Director	$0	$0	$0
Troy Love	Director	5.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,972,897	$1,497,031	$3,473,449	$475,866
2022	$2,039,211	$1,452,902	$3,014,990	$586,309
2021	$1,594,925	$1,352,427	$2,493,218	$242,498
2020	$1,496,413	$1,477,865	$2,361,479	$18,548
2019	$1,357,198	$1,253,753	$2,277,033	$103,445
2018	$1,158,246	$1,169,032	$2,453,933	$-10,786

Amberlys Place