AMOR MINISTRIES INC

EIN: 953618530 501(c)(3)

SAN DIEGO, CA

Total Revenue
$3,208,678
Total Expenses
$3,184,294
Total Assets
$569,291
Net Assets
$478,958
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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
CA
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.

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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 $1,072,779
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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Governance

Voting Members
9
Independent Members
7
Employees
16
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
10
$172,410
Total Directors
12
$85,802
Key Employees
0
$0
Highest Compensated
0
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
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