APPARENT PROJECT (EIN 262632203) - 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

2008

Legal Domicile

Principal Officer

MARILYN MONAGHAN

Phone

3604860346

Tax Period

2023-01-01 to 2023-12-31

APPARENT PROJECT, founded in 2008, is a small nonprofit in the International Affairs sector that reported $364K in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $406K exceeded revenue, resulting in a 12% operating deficit.

Mission

THE ORGANIZATION WAS ESTABLISHED TO PREVENT CHILD RELINQUISHMENT IN HAITIAN FAMILIES...TO PROMOTE JOB OPPORTUNITIES AND TO OFFER JOB SKILLS TRAINING FOR HAITIANS... TO OFFER CHILDCARE FOR CHILDREN AT RISK SO PARENTS CAN WORK... TO PROMOTE EDUCATIONAL OPPORTUNITIES FOR CHILDREN, EMPOWERING THEM WITH HOPE AND FUTURE POSSIBILITIES... TO RAISE AWARENESS OF OPPORTUNITIES TO SERVE THE HAITIAN POOR THROUGH MEDIA.

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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 $321,744

Program Service Revenue $42,414

Investment Income $1

Other Revenue $153

TOTAL REVENUE $364,312

Expense Breakdown

Grants Paid $234,485

Salaries & Benefits $74,246

Fundraising Expenses $9,265

Program Expenses $285,102

Other Expenses $97,578

TOTAL EXPENSES $406,309

Year-over-Year Comparison

	2023	2022	Change
Revenue	$364,312	$322,055	+0.1%
Expenses	$406,309	$340,452	+0.2%
Net Income	$-41,997	$-18,397	+1.3%

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

$10,500

Total Directors

$10,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARILYN MONAGHAN	PRESIDENT	40.00	Officer Director	$10,500	$0	$10,500
AARON METZ	TREASURER	1.00	Officer Director	$0	$0	$0
KAITLYN SMITH	SECRETARY	1.00	Officer Director	$0	$0	$0
TIM HODSON	MEMBER	4.00	Director	$0	$0	$0
PAMELA THOMPSON	MEMBER	1.00	Director	$0	$0	$0
LAUREN METZ	MEMBER	1.00	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	$364,312	$406,309	$16,893	$-41,997
2022	$322,055	$340,452	$60,693	$-18,397
2021	$429,267	$371,444	$78,575	$57,823
2020	$234,799	$228,461	$20,448	$6,338
2019	$346,991	$344,881	$12,361	$2,110
2018	$336,365	$378,865	$10,764	$-42,500

APPARENT PROJECT