APEX COMMUNITY CARE INC

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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

1987

Legal Domicile

Principal Officer

ROBERTA STEWART

Phone

2037782437

Tax Period

2023-01-01 to 2023-12-31

APEX COMMUNITY CARE INC, founded in 1987, is a community nonprofit that reported $7.7M in total revenue in fiscal year 2023. Revenue surged 54% from the prior year, signaling strong growth momentum.

Mission

APEX COUMMUNITY CARE PROVIDES TEMPORARY HOUSING,HOUSING ASSISTANCE, AND COUNSELING TO PERSONS WITH AIDS AND THOSE WHO ARE HIV POSITIVE. APEX ALSO PROVIDES AIDS & HIV EDUCATION TO THE GENERAL PUBLIC IN THE GREATER DANBURY AREA.

Program Service Accomplishments

Program 1

Expenses: $2,357,993 Revenue: $2,803,318

MEDICAL CARE AND MEDICATION MANAGEMENT TO PERSONS WITH AIDS, PRESCRIPTIONS OF NECESSARY MEDICATION FOR HIV/HEPC PREVENTION, PREVENTIVE SCREENINGS, TESTING AND TREATMENT.

Program 2

Expenses: $1,940,280 Revenue: $335,355

PRIMARY CARE FOR FOOD, UTILITIES & MEDICAL EXPENSES TO PERSONS WITH AIDS FOR PREVENTION & OUTREACH. PROGRAM STAFF WILL UTILIZE MULTIPLE TECHNIQUES TO DELIVER CULTURALLY AND LANGUAGE APPROPRIATE...

PRIMARY CARE FOR FOOD, UTILITIES & MEDICAL EXPENSES TO PERSONS WITH AIDS FOR PREVENTION & OUTREACH. PROGRAM STAFF WILL UTILIZE MULTIPLE TECHNIQUES TO DELIVER CULTURALLY AND LANGUAGE APPROPRIATE PREVENTION & RISK REDUCTION INFORMATION TO THE COMMUNITY. INDIVIDUAL LEVEL OUTREACH ACTIVITIES ARE BROUGHT TO WHERE PEOPLE ACTUALLY CONGREGATE. DISTRIBUTION OF HIV/AIDS PREVENTION MATERIALS, EDUCATIONAL LITERATURE & INFORMATION REGARDING COUNSELING & TESTING IS MADE AVAILABLE.

Program 3

Expenses: $943,829

SUPPORTIVE SERVICES FOR INDIVIDUALS STRUGGLING WITH BEHAVIORAL HEALTH, SUBSTANCE ABUSE OR CO-OCCURRING DISORDERS, WHICH INCLUDES PSYCHIATRY AND MEDICATION MANAGEMENT, MEDICATION ASSISTED TREATMENT...

SUPPORTIVE SERVICES FOR INDIVIDUALS STRUGGLING WITH BEHAVIORAL HEALTH, SUBSTANCE ABUSE OR CO-OCCURRING DISORDERS, WHICH INCLUDES PSYCHIATRY AND MEDICATION MANAGEMENT, MEDICATION ASSISTED TREATMENT, PEER RECOVERY COACHING, LATINO OUTREACH AND BEHAVIORAL HEALTHCARE MANAGEMENT.

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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 $4,531,594

Program Service Revenue $3,138,673

Investment Income $0

Other Revenue $30,828

TOTAL REVENUE $7,701,095

Expense Breakdown

Grants Paid $510,530

Salaries & Benefits $3,471,441

Fundraising Expenses $2,650

Program Expenses $6,393,809

Other Expenses $3,698,730

TOTAL EXPENSES $7,680,701

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,701,095	$4,992,005	+0.5%
Expenses	$7,680,701	$5,221,874	+0.5%
Net Income	$20,394	$-229,869	-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

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

$405,132

Total Directors

Key Employees

$272,121

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERTA STEWART	CHIEF EXECUTIVE OFFICER	40.0	Officer	$235,431	$4,696	$240,127
ELAINA COLON	CHIEF FINANCIAL OFFICER	40.0	Officer	$151,823	$13,182	$165,005
JOSE LATORRE	MEDICAL PROVIDER	40.0	Key Emp	$132,006	$20,865	$152,871
GEOFREY OTIENOH	TREATMENT PROVIDER	40.0	Key Emp	$119,250	$0	$119,250
WANDA KOVACS	PRESIDENT	1.0	Officer Director	$0	$0	$0
BOB GODFREY	DIRECTOR	1.0	Director	$0	$0	$0
LANA TIKHOMIROVA MD	DIRECTOR	1.0	Director	$0	$0	$0
ELLEN VINCENT	SECRETARY/TREASURER	1.0	Officer Director	$0	$0	$0
JACLYN DELUCIA	DIRECTOR	1.0	Director	$0	$0	$0
CARLOS SUAREZ	DIRECTOR	1.0	Director	$0	$0	$0
FABIAN PRADO	DIRECTOR	1.0	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
2024	No data	No data	No data	No data
2023	$7,701,095	$7,680,701	$3,284,585	$20,394
2022	$4,992,005	$5,221,874	$3,181,944	$-229,869
2021	$3,375,906	$3,434,569	$2,619,940	$-58,663
2020	$2,732,897	$2,952,873	$2,993,382	$-219,976
2019	$2,403,018	$2,342,136	$1,833,018	$60,882