APPARO ACADEMY INC

EIN: 204497306 501(c)(3)

AUGUSTA, GA

Total Revenue
$3,083,965
Total Expenses
$3,002,857
Total Assets
$6,725,208
Net Assets
$6,358,725
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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
2005
Legal Domicile
GA
Principal Officer
JENNIFER JONES
Phone
7065224222
Tax Period
2022-07-01 to 2023-06-30

APPARO ACADEMY INC, founded in 2005, is a community nonprofit that reported $3.1M in total revenue in fiscal year 2022. Revenue fell 22% from the prior year — a significant decline worth monitoring. Net assets of $6.4M represent 25 months of operating reserves.

Mission

APPARO ACADEMY OFFERS SPECIALIZED EARLY INTERVENTION AND EDUCATION PROGRAMS DESIGNED TO TEACH CHILDREN 6 YEARS AND YOUNGER IN AN INCLUSIVE AND INTEGRATED SETTING. INDIVIDUALIZED EDUCATION AND A FULL RANGE OF THERAPETIC SERVICES AND FULL TIME RN CARE.

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $1,173,431
Program Service Revenue $1,836,018
Investment Income $13,721
Other Revenue $60,795
TOTAL REVENUE $3,083,965

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,296,816
Fundraising Expenses $43,848
Program Expenses $2,805,609
Other Expenses $706,041
TOTAL EXPENSES $3,002,857

Year-over-Year Comparison

2022 2021 Change
Revenue $3,083,965 $3,949,169 -0.2%
Expenses $3,002,857 $1,782,692 +0.7%
Net Income $81,108 $2,166,477 -1.0%
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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Governance

Voting Members
12
Independent Members
12
Employees
66
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
9
$0
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN CATES BOARD CHAIR N/A
Officer Director
$0 $0 $0
H ELLIS MCCUTCHEON CPA TREASURER N/A
Officer Director
$0 $0 $0
JOSH GAUDIN BOARD MEMBER N/A
Officer Director
$0 $0 $0
JENNIFER JONES EXECUTIVE DI N/A
Officer Director
$0 $0 $0
MILLIE KLOSINSKI BOARD MEMBER N/A
Director
$0 $0 $0
JOHN STEWART MD VICE CHAIR N/A
Officer Director
$0 $0 $0
WILL CAGLE MD BOARD MEMBER N/A
Director
$0 $0 $0
BIJON MEMAR BOARD MEMBER N/A
Director
$0 $0 $0
BAYLA PIPKIN BOARD MEMBER N/A
Director
$0 $0 $0
JEFF RICHARDS BOARD MEMBER N/A
Officer Director
$0 $0 $0
ELIZABETH TYGER BOARD MEMBER N/A
Officer Director
$0 $0 $0
MARCIE WILHELMI BOARD MEMBER N/A
Officer Director
$0 $0 $0
BOB WILLS BOARD MEMBER N/A
Officer 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
2023 $3,083,965 $3,002,857 $6,725,208 $81,108
2022 $3,949,169 $1,782,692 $6,830,372 $2,166,477
2021 $4,387,650 $1,435,056 $4,487,638 $2,952,594
2019 $1,363,542 $701,202 $1,427,837 $662,340
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