AMOR MINISTRIES INC

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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

1980

Legal Domicile

Principal Officer

JON WILSON

Phone

6196621200

Tax Period

2023-01-01 to 2023-12-31

AMOR MINISTRIES INC, founded in 1980, is a community nonprofit that reported $3.2M in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year.

Mission

AMOR CREATES GLOBAL PARTNERSHIPS TO ASSIST AND EQUIP LOCAL LEADERS TO SERVE THE NEEDS OF THEIR COMMUNITIES. AMOR'S COMMUNITY-BASED PROGRAMS SEEK TO ADDRESS ISSUES SEPARATING FAMILIES, SUCH AS: INADEQUATE SHELTER, FOOD INSECURITY, LACK OF EDUCATIONAL ACCESS, AND UNEMPLOYMENT.

Program Service Accomplishments

Program 1

Expenses: $2,648,586 Revenue: $2,126,792

GROUPS FROM ALL OVER THE WORLD TRAVEL ON SHORT-TERM MISSION TRIPS ANNUALLY AND JOIN IN GROUPS OR TEAMS TO CONSTRUCT HOMES FOR THE IMPOVERISHED. THE PURPOSE OF THE AMOR MISSION TRIP IS TO PROVIDE...

GROUPS FROM ALL OVER THE WORLD TRAVEL ON SHORT-TERM MISSION TRIPS ANNUALLY AND JOIN IN GROUPS OR TEAMS TO CONSTRUCT HOMES FOR THE IMPOVERISHED. THE PURPOSE OF THE AMOR MISSION TRIP IS TO PROVIDE PEOPLE AN OPPORTUNITY TO LIVE THE LIFE OF SERVICE TO WHICH WE ARE CALLED AND MAKE A DIRECT IMPACT ON THE PHYSICAL AND SPIRITUAL NEEDS OF THE POOR.APPROXIMATELY 3636 PEOPLE PARTICIPATED IN AMOR MISSION TRIPS IN 2023 AND THE AMOR VOLUNTEERS CONSTRUCTED 200 HOMES IN MEXICO. OVER $43,106 WAS USED TO PURCHASE FOOD STAPLES IN MEXICO THAT WERE USED FOR FEEDING PROGRAMS FOR HUNGRY CHILDREN AND EMERGENCY FOOD SUPPLIED FOR FAMILIES IN NEED.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,072,779

Program Service Revenue $2,095,636

Investment Income $-5,948

Other Revenue $46,211

TOTAL REVENUE $3,208,678

Expense Breakdown

Grants Paid $28,164

Salaries & Benefits $903,520

Fundraising Expenses $50,822

Program Expenses $2,648,586

Other Expenses $2,252,610

TOTAL EXPENSES $3,184,294

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,208,678	$3,467,038	-0.1%
Expenses	$3,184,294	$2,958,165	+0.1%
Net Income	$24,384	$508,873	-1.0%

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

3635

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

$172,410

Total Directors

$85,802

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GAYLA CONGDON	CO-FOUNDER/DIRECTOR	40.00	Officer Director	$6,462	$8,618	$15,080
SCOTT CONGDON	CO-FOUNDER/DIRECTOR	40.00	Officer Director	$37,648	$33,074	$70,722
ERIK KHOOBYARIAN	CHAIR (AS OF 11/23)	1.00	Officer Director	$0	$0	$0
WENDE HOLTZEN	CHAIR (UNTIL 11/23)/DIRECTOR	1.00	Officer Director	$0	$0	$0
LI-AN LEONARD	VICE CHAIR (AS OF 11/23)	0.50	Officer Director	$0	$0	$0
SETH PRUITT	TREASURER (AS OF 11/23)	0.50	Officer Director	$0	$0	$0
JENNIFER MCCAIN	SECRETARY	0.50	Officer Director	$0	$0	$0
CHRIS REED	DIRECTOR	0.50	Director	$0	$0	$0
JJ PETERSON	DIRECTOR (AS OF 11/23)	0.50	Director	$0	$0	$0
DENISE ROBINSON	VICE CHAIR (UNTIL 11/23)	0.50	Officer Director	$0	$0	$0
CRAIG SLABAUGH	TREASURER (UNTIL 11/23)	1.00	Officer Director	$0	$0	$0
SCOTT KAIL	DIRECTOR (UNTIL 11/23)	0.50	Director	$0	$0	$0
JON WILSON	CHIEF OPERATING OFFICER	40.00	Officer	$68,295	$18,313	$86,608

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	No data	No data	No data	No data
2023	$3,208,678	$3,184,294	$569,291	$24,384
2022	$3,467,038	$2,958,165	$537,767	$508,873
2021	$1,819,472	$2,098,529	$568,507	$-279,057
2020	$2,118,917	$2,308,940	$1,044,633	$-190,023
2019	$3,888,952	$3,947,425	$774,909	$-58,473
2018	$4,114,268	$4,585,139	$765,658	$-470,871