APGA RESEARCH FOUNDATION (EIN 200654867) - 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

2004

Legal Domicile

Principal Officer

DAVID SCHYRVER

Phone

2024642742

Tax Period

2024-01-01 to 2024-12-31

APGA RESEARCH FOUNDATION, founded in 2004, is a community nonprofit in the Mutual Benefit sector that reported $1.2M in total revenue in fiscal year 2024. Expenses of $1.1M left a modest 8% surplus.

Mission

SEE PART III, LINE 1.

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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 $1,190,711

Program Service Revenue $0

Investment Income $35,438

Other Revenue $0

TOTAL REVENUE $1,226,149

Expense Breakdown

Grants Paid $918,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,058,620

Other Expenses $211,697

TOTAL EXPENSES $1,129,697

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,226,149	$1,232,729	0.0%
Expenses	$1,129,697	$1,125,613	+0.0%
Net Income	$96,452	$107,116	-0.1%

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

N/A

Volunteers

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

$637,445

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHEN MAYFIELD	CHAIR	1.00	Officer Director	$0	$0	$0
GORDON KING	1ST VICE CHAIR	1.00	Officer Director	$0	$0	$0
SHANNON JACKSON	2ND VICE CHAIR	1.00	Officer Director	$0	$0	$0
TODD GENTLE	PAST CHAIR	1.00	Officer Director	$0	$0	$0
STEPHEN COMER	DIRECTOR	0.50	Director	$0	$0	$0
RODNEY DILL	DIRECTOR	0.50	Director	$0	$0	$0
MICHEL FARAG	DIRECTOR	0.50	Director	$0	$0	$0
ALLYSON HORNER	DIRECTOR	0.50	Director	$0	$0	$0
MATTHEW HULVEY	DIRECTOR	0.50	Director	$0	$0	$0
BRIAN LANGILLE	DIRECTOR	0.50	Director	$0	$0	$0
CHRIS LATCH	DIRECTOR	0.50	Director	$0	$0	$0
JOHN LEARY	DIRECTOR	0.50	Director	$0	$0	$0
MONICA MARLOW	DIRECTOR	0.50	Director	$0	$0	$0
MARK NIBAUR	DIRECTOR	0.50	Director	$0	$0	$0
MARK O'NEAL	DIRECTOR	0.50	Director	$0	$0	$0
STEVE SQUIBB	DIRECTOR	0.50	Director	$0	$0	$0
MATTHEW STENNETT	DIRECTOR	0.50	Director	$0	$0	$0
DURK TYSON	DIRECTOR	0.50	Director	$0	$0	$0
BRADLEY WALTERS	DIRECTOR	0.50	Director	$0	$0	$0
ALONZO WEAVER	DIRECTOR	0.50	Director	$0	$0	$0
BRAXTON WILLIAMS	DIRECTOR	0.50	Director	$0	$0	$0
PERRY WILLIAMS	DIRECTOR	0.50	Director	$0	$0	$0
DAVID SCHRYVER	CEO	0.25	Officer	$0	$48,104	$456,313
TODD BRADY	COO	15.00	Officer	$0	$32,332	$181,132
SHEILA DERINGIS	DIRECTOR	2.00	Highest	$0	$25,188	$173,704
STUART SAULTERS	VP	0.25	Highest	$0	$34,240	$265,389
MARGHET HAGER	DIRECTOR	0.25	Highest	$0	$25,805	$163,509

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	$1,226,149	$1,129,697	$1,385,233	$96,452
2023	$1,232,729	$1,125,613	$1,280,046	$107,116
2022	$1,167,743	$1,065,064	$1,162,395	$102,679
2021	$1,156,294	$1,089,690	$1,076,926	$66,604
2020	$1,055,244	$1,087,154	$1,002,654	$-31,910
2019	$1,128,939	$1,070,403	$1,032,797	$58,536
2018	$1,185,374	$1,195,511	$974,654	$-10,137

APGA RESEARCH FOUNDATION