APEC Family Foundation (EIN 205053817) - 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

Principal Officer

Angelique Dutch

Tax Period

2023-01-01 to 2023-12-31

APEC Family Foundation Fund In, founded in 2011, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $3.5M in total revenue in fiscal year 2018. Expenses of $3.4M left a modest 3% surplus.

Mission

Our mission is to Assist families, Prepare children for success, Establish trusting relationships and Care enough to support our community.

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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 $11,139

Program Service Revenue $2,253,491

Investment Income $0

Other Revenue $3,463,669

TOTAL REVENUE $5,728,299

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,073,277

Fundraising Expenses $0

Program Expenses $5,763,171

Other Expenses $2,689,894

TOTAL EXPENSES $5,763,171

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,728,299	$4,965,816	+0.2%
Expenses	$5,763,171	$4,337,333	+0.3%
Net Income	$-34,872	$628,483	-1.1%

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

N/A

Employees

100

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

$312,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Corey Dutch	Director	50	Director	$156,000	$0	$156,000
Angelique Dutc	Director	50	Director	$156,000	$0	$156,000

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	$5,728,299	$5,763,171	$2,447,667	$-34,872
2022	$4,965,816	$4,337,333	$2,429,569	$628,483
2021	$3,280,550	$2,409,457	$2,214,556	$871,093
2020	$2,248,057	$2,203,462	$1,551,999	$44,595
2019	$3,937,077	$3,747,318	$1,057,620	$189,759
2018	$3,495,370	$3,387,291	$940,526	$108,079

APEC Family Foundation