APGA SECURITY AND INTEGRITY FOUNDATION (EIN 202756145) - 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 SCHRYVER

Phone

2024642742

Tax Period

2024-01-01 to 2024-12-31

APGA SECURITY AND INTEGRITY FOUNDATION, founded in 2004, is a small nonprofit in the Education sector that reported $482K in total revenue in fiscal year 2024. Expenses of $428K left a modest 11% 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 $0

Program Service Revenue $446,715

Investment Income $35,554

Other Revenue $0

TOTAL REVENUE $482,269

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $373,924

Other Expenses $427,712

TOTAL EXPENSES $427,712

Year-over-Year Comparison

	2024	2023	Change
Revenue	$482,269	$450,508	+0.1%
Expenses	$427,712	$564,353	-0.2%
Net Income	$54,557	$-113,845	-1.5%

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

$775,143

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BILL DEFOOR	CHAIR	1.00	Officer Director	$0	$0	$0
BRADLEY WALTERS	1ST VICE CHAIR	1.00	Officer Director	$0	$0	$0
KATHLEEN MCNELIS	2ND VICE CHAIR	1.00	Officer Director	$0	$0	$0
JAMIE BURNS	BOARD MEMBER	0.50	Director	$0	$0	$0
DAVE HRAHA	BOARD MEMBER	0.50	Director	$0	$0	$0
BRYCE KEENER	BOARD MEMBER	0.50	Director	$0	$0	$0
JONATHAN MASON	BOARD MEMBER	0.50	Director	$0	$0	$0
STEPHEN MAYFIELD	BOARD MEMBER	0.50	Director	$0	$0	$0
KEVIN SPEICHER	BOARD MEMBER	0.50	Director	$0	$0	$0
MICHELLE THEBERT	BOARD MEMBER	0.50	Director	$0	$0	$0
DARIN YUSI	BOARD MEMBER	0.50	Director	$0	$0	$0
DAVID SCHYRVER	CEO	0.25	Officer	$0	$48,104	$456,313
ERIN KURILLA	COO	7.00	Officer	$0	$47,961	$318,830
TODD BRADY	DIRECTOR	3.00	Highest	$0	$32,332	$181,132
SHEILA DERINGIS	DIRECTOR	2.00	Highest	$0	$25,189	$173,705
MARGHET HAGER	DIRECTOR	0.50	Highest	$0	$25,805	$163,509
RENEE LANI	DIRECTOR	0.50	Highest	$0	$37,702	$237,702

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	$482,269	$427,712	$922,008	$54,557
2023	$450,508	$564,353	$855,524	$-113,845
2022	$428,056	$494,962	$964,477	$-66,906
2021	$423,596	$345,998	$1,029,468	$77,598
2020	$382,491	$321,909	$953,126	$60,582
2019	$483,773	$454,417	$897,116	$29,356
2018	$473,579	$511,921	$866,267	$-38,342

APGA SECURITY AND INTEGRITY FOUNDATION