APELAH INC (EIN 201650360) - 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

MELANIE KELLER

Phone

9017660600

Tax Period

2024-01-01 to 2024-12-31

APELAH INC, founded in 2004, is a community nonprofit in the Human Services sector that reported $2.5M in total revenue in fiscal year 2024. Expenses of $2.7M exceeded revenue, resulting in a 10% operating deficit.

Mission

THE ORGANIZATION EXCLUSIVELY OPERATES IN THE STATE OF MISSISSIPPI OFFERING THERAPEUTIC FOSTER CARE FOR CHILDREN.

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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 $0

Program Service Revenue $1,400,679

Investment Income $140,309

Other Revenue $913,620

TOTAL REVENUE $2,454,608

Expense Breakdown

Grants Paid $10,000

Salaries & Benefits $813,788

Fundraising Expenses $385,014

Program Expenses $1,228,914

Other Expenses $1,886,282

TOTAL EXPENSES $2,710,070

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,454,608	$2,459,515	0.0%
Expenses	$2,710,070	$3,277,815	-0.2%
Net Income	$-255,462	$-818,300	-0.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL COBBS	SECRETARY	1.00	Director	$0	$0	$0
GERRE CURRIE	MERITAN REPRESENTATIVE	1.00	Director	$0	$0	$0
TRACY GALLAGHER	CHAIR	1.00	Director	$0	$0	$0
TREVOR CHAD GREENLEE	VICE-CHAIR	1.00	Director	$0	$0	$0
SUSAN RUTHERFORD	DIRECTOR	1.00	Director	$0	$0	$0
HARIETTE STEVENS	DIRECTOR	1.00	Director	$0	$0	$0
LASHUNDRIA JONES	DIRECTOR	1.00	Director	$0	$0	$0
ADRIENNE WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
MELANIE KELLER	PRESIDENT	1.00	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	No data	No data	No data	No data
2024	$2,454,608	$2,710,070	$8,052,629	$-255,462
2023	$2,459,515	$3,277,815	$7,525,437	$-818,300
2023	$2,459,515	$3,177,840	$7,600,967	$-718,325
2022	$3,022,546	$3,618,128	$8,384,591	$-595,582
2021	$3,350,589	$3,116,117	$10,575,911	$234,472
2020	$3,381,721	$2,945,132	$9,232,326	$436,589
2019	$3,784,428	$3,187,267	$8,174,431	$597,161

APELAH INC