PROJECT APIS M INC (EIN 208345956) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2007

Legal Domicile

Principal Officer

ZAC BROWNING

Phone

9162873035

Tax Period

2024-07-01 to 2025-06-30

PROJECT APIS M INC, founded in 2007, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $2.3M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

THE ORGANIZATION'S MISSION IS TO FUND AND DIRECT RESEARCH AND EFFORTS TO IMPROVE HONEY BEE HEALTH AND VITALITY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,135,322

Program Service Revenue $115,825

Investment Income $42,733

Other Revenue $9,495

TOTAL REVENUE $2,303,375

Expense Breakdown

Grants Paid $1,386,629

Salaries & Benefits $576,967

Fundraising Expenses $103,509

Program Expenses $1,911,917

Other Expenses $350,119

TOTAL EXPENSES $2,313,715

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,303,375	$2,023,511	+0.1%
Expenses	$2,313,715	$2,391,453	0.0%
Net Income	$-10,340	$-367,942	-1.0%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$168,115

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIELLE DOWNEY	EXECUTIVE DI	60.00	Officer	$146,005	$22,110	$168,115
ZAC BROWNING	BOARD CHAIR	1.50	Officer Director	$0	$0	$0
GEORGE HANSEN	VICE CHAIR	1.50	Officer Director	$0	$0	$0
JOHN MILLER	TREASURER/SE	1.50	Officer Director	$0	$0	$0
BRENT BARKMAN	BOARD MEMBER	0.30	Director	$0	$0	$0
MIKE ANDREE	BOARD MEMBER	0.30	Director	$0	$0	$0
DAVE MENDES	BOARD MEMBER	0.30	Director	$0	$0	$0
TAMMY HORN POTTER	BOARD MEMBER	0.30	Director	$0	$0	$0
CHRISTINE GEMPERLE	BOARD MEMBER	0.30	Director	$0	$0	$0
RUSSELL HEITKAM	BOARD MEMBER	0.30	Director	$0	$0	$0
JAN LOHMAN	BOARD MEMBER	0.30	Director	$0	$0	$0
RYAN LAMB	BOARD MEMBER	0.30	Director	$0	$0	$0
MATT BEEKMAN	BOARD MEMBER	0.30	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
2025	$2,303,375	$2,313,715	$2,019,819	$-10,340
2024	$2,023,511	$2,391,453	$1,880,826	$-367,942
2023	$1,640,575	$2,522,637	$2,368,143	$-882,062
2023	$1,640,575	$2,522,637	$2,368,143	$-882,062
2022	$1,972,180	$1,831,632	$3,189,552	$140,548
2021	$3,245,987	$2,059,115	$3,076,221	$1,186,872
2020	$1,725,227	$1,390,022	$2,052,135	$335,205
2019	$1,844,394	$1,653,858	$1,841,095	$190,536

PROJECT APIS M INC