THE APPLEFORD COMMITTEE (EIN 237374975) - 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

1974

Legal Domicile

Phone

6105274280

Tax Period

2023-01-01 to 2023-12-31

THE APPLEFORD COMMITTEE, founded in 1974, is a small nonprofit in the Environment sector that reported $526K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $464K left a modest 12% surplus.

Mission

HORTICULTURAL CONSERVATION

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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 $45,050

Program Service Revenue $0

Investment Income $107,715

Other Revenue $373,698

TOTAL REVENUE $526,463

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $426,681

Other Expenses $463,615

TOTAL EXPENSES $463,615

Year-over-Year Comparison

	2023	2022	Change
Revenue	$526,463	$461,699	+0.1%
Expenses	$463,615	$351,612	+0.3%
Net Income	$62,848	$110,087	-0.4%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MS LYN MARINCHAK	President	4.00	Officer Director	$0	$0	$0
MS DOROTHY A TEMPLETON	Treasurer	3.00	Officer Director	$0	$0	$0
MRS ANJA LEVITTIES	MEMBERSHIP	1.00	Director	$0	$0	$0
MR BRUCE LONG	MAINTENANCE	2.00	Director	$0	$0	$0
MS BINNY MCCAGUE	MEMBER AT LARGE	2.00	Director	$0	$0	$0
MS PATRICIA COSGROVE	HOUSE	2.00	Director	$0	$0	$0
MR BRUCE BELZAK	MAINTENANCE	2.00	Director	$0	$0	$0
MS BERNADETTE HOLROYDE	TOWNSHIP LIAISO	1.00	Director	$0	$0	$0
MS CAROL BRYAN	Secretary	1.00	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	No data	No data	No data	No data
2023	$526,463	$463,615	$2,333,710	$62,848
2022	$461,699	$351,612	$2,288,862	$110,087
2021	$852,791	$333,453	$2,160,475	$519,338
2020	$215,360	$172,166	$1,572,837	$43,194
2019	$195,087	$246,580	$1,415,643	$-51,493
2018	$286,769	$296,876	$1,476,136	$-10,107

THE APPLEFORD COMMITTEE