APEX FOR YOUTH INC (EIN 133650718) - 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

JIYOON CHUNG

Phone

2123853574

Tax Period

2023-08-01 to 2024-07-31

APEX FOR YOUTH INC, founded in 1992, is a community nonprofit in the Community Improvement sector that reported $5.9M in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year.

Mission

APEX FOR YOUTH DELIVERS POSSIBILITIES TO UNDERSERVED ASIAN AND IMMIGRANT YOUTH FROM LOW-INCOME FAMILIES IN NYC. APEX RECRUITS WORKING PROFESSIONALS TO VOLUNTEER AND BECOME POSITIVE ROLE MODELS WHO INSPIRE YOUTH TO EXPAND THEIR HORIZONS AND ENVISION WHAT IS POSSIBLE FOR THEIR LIVES. THROUGH MENTORING AND EDUCATIONAL PROGRAMS THAT SERVE STUDENTS FROM PRE-K TO 12TH GRADE AND BEYOND, APEX VOLUNTEERS GUIDE AND SUPPORT YOUTH TO BECOME CONFIDENT, BE READY FOR COLLEGE AND GIVE BACK TO THE COMMUNITY.

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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 $5,857,703

Program Service Revenue $100

Investment Income $240

Other Revenue $16,983

TOTAL REVENUE $5,875,026

Expense Breakdown

Grants Paid $105,988

Salaries & Benefits $4,163,379

Fundraising Expenses $704,206

Program Expenses $4,652,383

Other Expenses $1,733,072

TOTAL EXPENSES $6,002,439

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,875,026	$6,229,533	-0.1%
Expenses	$6,002,439	$5,424,601	+0.1%
Net Income	$-127,413	$804,932	-1.2%

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

933

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

$194,089

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PREETI SRIRATANA	CHAIR	3.00	Officer Director	$0	$0	$0
ERIC LEE	VICE CHAIR	3.00	Officer Director	$0	$0	$0
KATHY WONG	SECRETARY	3.00	Officer Director	$0	$0	$0
BLAISE CHOW	TREASURER	3.00	Officer Director	$0	$0	$0
RAYMOND CHAN	DIRECTOR	3.00	Director	$0	$0	$0
CHRISTOPHER CHAO	DIRECTOR	3.00	Director	$0	$0	$0
JEFFREY CHEN	DIRECTOR	3.00	Director	$0	$0	$0
DAVID JAR	DIRECTOR	3.00	Director	$0	$0	$0
AYA KANAI	DIRECTOR	3.00	Director	$0	$0	$0
MELODY LEE	DIRECTOR	3.00	Director	$0	$0	$0
GILBERT LIU	DIRECTOR	3.00	Director	$0	$0	$0
PATRICK LO	DIRECTOR	3.00	Director	$0	$0	$0
YUKARI MATSUZAWA PASS	DIRECTOR	3.00	Director	$0	$0	$0
KAREN WONG	DIRECTOR	3.00	Director	$0	$0	$0
PATRICK YEE	DIRECTOR	3.00	Director	$0	$0	$0
WEN ZHOU	DIRECTOR	3.00	Director	$0	$0	$0
MAXINE NG DALIO	DIRECTOR	3.00	Director	$0	$0	$0
ROY KIM	DIRECTOR	3.00	Director	$0	$0	$0
JIYOON CHUNG	EXECUTIVE DIRECTOR	40.00	Officer	$179,717	$14,372	$194,089
YAYA YUAN	DIRECTOR OF PROGRAMS	40.00	Highest	$114,190	$1,234	$115,424
STEPHANIE AMARNICK HESSOL	DEPUTY DIR. OF DEVELOPMENT	40.00	Highest	$111,057	$9,583	$120,640
ALEKSANDR KOGAN	DIRECTOR OF OPERATIONS	40.00	Highest	$127,228	$9,128	$136,356
WENDY HU-AU	DIRECTOR OF DEVELOPMENT	40.00	Highest	$128,452	$11,914	$140,366

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	$5,875,026	$6,002,439	$7,218,880	$-127,413
2023	$6,229,533	$5,424,601	$7,502,736	$804,932
2022	$5,477,518	$3,683,746	$4,755,328	$1,793,772
2021	$4,009,301	$2,515,841	$2,968,953	$1,493,460
2020	$1,899,428	$2,592,415	$1,462,019	$-692,987
2019	$2,887,065	$2,716,688	$1,731,116	$170,377
2018	$2,035,886	$2,199,096	$1,612,871	$-163,210

APEX FOR YOUTH INC