A P C EDUCATIONAL TRUST FUND (EIN 237148452) - 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

1973

Legal Domicile

Principal Officer

ROBERT E LATHAM

Tax Period

2024-01-01 to 2024-12-31

A P C EDUCATIONAL TRUST FUND, founded in 1973, is a small nonprofit that reported $474K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $72K, a strong 15% operating margin.

Mission

TO PROVIDE GRANTS TO LEGITIMATE HIGHWAY ORIENTED EDUCATIONAL AND PROMOTIONAL ORGANIZATIONS FOR THE ADVANCEMENT AND FINANCING OF HIGHWAY TRANSPORTATION.

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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 $470,656

Investment Income $3,289

Other Revenue $0

TOTAL REVENUE $473,945

Expense Breakdown

Grants Paid $50,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $402,315

Other Expenses $352,315

TOTAL EXPENSES $402,315

Year-over-Year Comparison

	2024	2023	Change
Revenue	$473,945	$414,255	+0.1%
Expenses	$402,315	$375,480	+0.1%
Net Income	$71,630	$38,775	+0.8%

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

102

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

$311,847

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CRAIG HOOGSTRATEN	CHAIRMAN	0.25	Officer Director	$0	$0	$0
ROBERT E LATHAM	TRUSTEE	0.25	Director	$0	$26,789	$311,847
MARK S ECKMAN	TRUSTEE	0.25	Director	$0	$0	$0
DANIEL R HAWBAKER	TRUSTEE	0.25	Director	$0	$0	$0
KEVIN LOFTUS	TRUSTEE	0.25	Director	$0	$0	$0
MARK W SCHUG	TRUSTEE	0.25	Director	$0	$0	$0
ANDREW SWANK	TRUSTEE	0.25	Director	$0	$0	$0
MAX J HEMPT	TREASURER	0.25	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
2024	$473,945	$402,315	$172,907	$71,630
2023	$414,255	$375,480	$111,976	$38,775
2022	$684,490	$755,758	$61,622	$-71,268
2021	$636,246	$549,578	$124,844	$86,668
2020	$700,601	$530,385	$143,806	$170,216

A P C EDUCATIONAL TRUST FUND