THE APOLLOS PROJECT INC

EIN: 262889957 501(c)(3) Human Services

EXETER, RI

Total Revenue
$189,280
Total Expenses
$204,518
Total Assets
$91,636
Net Assets
$91,636
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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
2002
Legal Domicile
RI
Principal Officer
HCHAPMAN BETTIS JR
Phone
4019357291
Tax Period
2024-01-01 to 2024-12-31

THE APOLLOS PROJECT INC, founded in 2002, is a small nonprofit in the Human Services sector that reported $189K in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year.

Mission

TO EQUIP FAMILIES TO PASS ON THEIR CHRISTIAN FAITH TO THE CHILDREN

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $161,280
Program Service Revenue $28,000
Investment Income $0
Other Revenue $0
TOTAL REVENUE $189,280

Expense Breakdown

Grants Paid $0
Salaries & Benefits $79,844
Fundraising Expenses $36,888
Program Expenses $149,422
Other Expenses $99,037
TOTAL EXPENSES $204,518

Year-over-Year Comparison

2024 2023 Change
Revenue $189,280 $219,281 -0.1%
Expenses $204,518 $164,208 +0.2%
Net Income $-15,238 $55,073 -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

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Governance

Voting Members
4
Independent Members
4
Employees
1
Volunteers
4

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
0
$0
Total Directors
1
$11,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHAPMAN BETTIS DIRECTOR 40.00
Director
$11,000 $0 $11,000
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 No data No data No data No data
2024 $189,280 $204,518 $91,636 $-15,238
2023 $212,588 $164,208 $119,907 $48,380
2022 $192,229 $206,758 $71,761 $-14,529
2021 $193,077 $120,256 $73,023 $72,821
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