Apple Tree Arts Inc (EIN 043267088) - 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

1995

Legal Domicile

Principal Officer

ALAN BAKER

Phone

5088394286

Tax Period

2024-08-01 to 2025-07-31

Apple Tree Arts Inc, founded in 1995, is a small nonprofit in the Arts, Culture & Humanities sector that reported $537K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year.

Mission

MUSIC INSTRUCTION & VARIOUS ART CLASSES

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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 $102,432

Program Service Revenue $427,684

Investment Income $0

Other Revenue $7,344

TOTAL REVENUE $537,460

Expense Breakdown

Grants Paid $0

Salaries & Benefits $338,016

Fundraising Expenses $60,031

Program Expenses $330,500

Other Expenses $197,927

TOTAL EXPENSES $535,943

Year-over-Year Comparison

	2024	2023	Change
Revenue	$537,460	$593,112	-0.1%
Expenses	$535,943	$617,908	-0.1%
Net Income	$1,517	$-24,796	-1.1%

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THEODORE KIRITSY	DIRECTOR	2.00	Director	$0	$0	$0
MARIA MURDOCK	DIRECTOR	2.00	Director	$0	$0	$0
RICK GEOFFROY	DIRECTOR	2.00	Director	$0	$0	$0
ALAN BAKER	PRESIDENT	2.00	Officer	$0	$0	$0
ANJALI PARANJAPE	TREASURER	2.00	Officer	$0	$0	$0
THERESA MAZZIO	CLERK	2.00	Officer	$0	$0	$0
CHRISTINE WHIPPLE	VICE PRESIDENT	2.00	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	$537,460	$535,943	$254,028	$1,517
2024	No data	No data	No data	No data
2023	$555,783	$610,125	$323,913	$-54,342
2022	$536,625	$578,735	$381,095	$-42,110
2021	$560,129	$505,180	$479,353	$54,949
2020	$492,408	$620,420	$451,256	$-128,012
2019	$517,609	$606,298	$551,605	$-88,689
2018	$493,177	$543,711	$570,090	$-50,534

Apple Tree Arts Inc