APEX FOR YOUTH 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

1992

Legal Domicile

Principal Officer

JIYOON CHUNG

Phone

2123853574

Tax Period

2024-08-01 to 2025-07-31

APEX FOR YOUTH INC, founded in 1992, is a community nonprofit in the Community Improvement sector that reported $6.5M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $7.4M exceeded revenue, resulting in a 13% operating deficit.

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.

Program Service Accomplishments

Program 1

Expenses: $860,789

CCS: WE MATCH 11TH AND 12TH GRADERS WITH COLLEGE GUIDES TO HELP STUDENTS NAVIGATE ALL PARTS OF THE COLLEGE APPLICATION, FINANCIAL AID, ACCEPTANCE AND SCHOLARSHIP SEARCH PROCESS. YOU WILL HAVE ACCESS TO NETWORKING OPPORTUNITIES AND PROFESSIONAL DEVELOPMENT WORKSHOPS TO EXPLORE WHAT MIGHT BE THE BEST CAREER PATHWAY FOR YOU.

Program 2

Expenses: $784,412

ELEMENTARY: HANDS-ON WORKSHOPS, COMMUNITY-DRIVEN FIELD TRIPS, AND CULTURAL ACTIVITIES TO SPARK CURIOSITY, FOSTER TEAMWORK, AND NURTURE IDENTITY AND HERITAGE EXPLORATION.

Program 3

Expenses: $735,620

MENTORING:WE PROVIDE 1:1 MENTORSHIP BY CREATING SPACE AND ACTIVITIES FOR YOU TO BOND WITH YOUR MENTORS. OUR MENTORS WILL BE THERE FOR YOU EVERY STEP OF THE WAY AND WILL WALK ALONGSIDE YOU TO NAVIGATE...

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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 $6,523,904

Program Service Revenue $0

Investment Income $7,483

Other Revenue $12,407

TOTAL REVENUE $6,543,794

Expense Breakdown

Grants Paid $197,170

Salaries & Benefits $4,863,026

Fundraising Expenses $1,011,570

Program Expenses $5,696,113

Other Expenses $2,322,962

TOTAL EXPENSES $7,383,158

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,543,794	$5,875,026	+0.1%
Expenses	$7,383,158	$6,002,439	+0.2%
Net Income	$-839,364	$-127,413	+5.6%

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

107

Volunteers

1002

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

$210,334

Total Directors

Key Employees

$159,495

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 (THROUGH 05/25)	3.00	Officer Director	$0	$0	$0
BLAISE CHOW	TREASURER	3.00	Officer Director	$0	$0	$0
JEFFREY CHEN	SECRETARY	3.00	Officer Director	$0	$0	$0
RAYMOND CHAN	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
ALLISTER CHAN	DIRECTOR	3.00	Director	$0	$0	$0
JIYOON CHUNG	EXECUTIVE DIRECTOR	40.00	Officer	$208,400	$1,934	$210,334
WENDY HU-AU	DIRECTOR OF DEVELOPMENT	40.00	Key Emp	$157,167	$2,328	$159,495
YAYA YUAN	DIRECTOR OF PROGRAMS	40.00	Highest	$133,408	$1,814	$135,222
PAUL JOCHICO	DEPUTY DIR OF HUMAN RESOURCES	40.00	Highest	$106,750	$8,912	$115,662
ALEX KOGAN	DIRECTOR OF OPERATIONS	40.00	Highest	$108,576	$8,124	$116,700

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	$6,543,794	$7,383,158	$6,448,412	$-839,364
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