APNE AAP USA INC (EIN 134199270) - 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

2001

Legal Domicile

Principal Officer

RUCHIRA GUPTA

Phone

6462333064

Tax Period

2023-01-01 to 2023-12-31

APNE AAP USA INC, founded in 2001, is a small nonprofit in the Civil Rights & Advocacy sector that reported $390K in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Expenses of $470K exceeded revenue, resulting in a 21% operating deficit.

Mission

TO INCREASE CHOICES FOR AT-RISK GIRLS AND WOMEN IN ORDER TO ENSURE ACCESS TO THEIR RIGHTS AND TO DETER THE PURCHASE OF SEX THROUGH POLICY AND SOCIAL CHANGE.

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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 $389,472

Program Service Revenue $0

Investment Income $124

Other Revenue $691

TOTAL REVENUE $390,287

Expense Breakdown

Grants Paid $16,710

Salaries & Benefits $83,903

Fundraising Expenses $0

Program Expenses $407,042

Other Expenses $369,722

TOTAL EXPENSES $470,335

Year-over-Year Comparison

	2023	2022	Change
Revenue	$390,287	$419,805	-0.1%
Expenses	$470,335	$449,516	+0.0%
Net Income	$-80,048	$-29,711	+1.7%

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

$78,000

Total Directors

$78,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RUCHIRA GUPTA	EXECUTIVE DIRECTOR	40.00	Officer Director	$78,000	$0	$78,000
FRANCESCA TOSCANO	DIRECTOR/SECRETARY	0.20	Officer Director	$0	$0	$0
ROBERTO TOSCANO	DIRECTOR	0.20	Director	$0	$0	$0
JOUNG-HOON LEE	DIRECTOR/TREASURER	0.20	Officer Director	$0	$0	$0
ION DE LA RIVA	DIRECTOR	0.20	Director	$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
2024	No data	No data	No data	No data
2023	$390,287	$470,335	$629,855	$-80,048
2022	$419,805	$449,516	$731,130	$-29,711
2021	$573,067	$250,568	$784,129	$322,499
2020	$445,927	$232,051	$408,951	$213,876
2019	$270,930	$257,138	$199,847	$13,792
2018	$219,234	$298,419	$190,505	$-79,185

APNE AAP USA INC