FRIENDS OF APACHE JUNCTION (EIN 264185954) - 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

2009

Principal Officer

JENNIFER POWELL

Phone

4804745086

Tax Period

2024-01-01 to 2024-12-31

FRIENDS OF APACHE JUNCTION, founded in 2009, is a small nonprofit in the Community Improvement sector that reported $139K in total revenue in fiscal year 2024. Revenue fell 28% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $55K, a strong 40% operating margin.

Mission

FRIENDS OF APACHE JUNCTION EXISTS TO HELP RAISE MONEY TO ADDRESS COMMUNITY NEEDS.

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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 $138,698

Program Service Revenue $0

Investment Income $56

Other Revenue $0

TOTAL REVENUE $138,754

Expense Breakdown

Grants Paid $80,342

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $83,345

Other Expenses $3,003

TOTAL EXPENSES $83,345

Year-over-Year Comparison

	2024	2023	Change
Revenue	$138,754	$192,751	-0.3%
Expenses	$83,345	$132,102	-0.4%
Net Income	$55,409	$60,649	-0.1%

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

N/A

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
MARY BARKER	DIRECTOR	N/A	Director	$0	$0	$0
BARBARA KELLY	DIRECTOR	N/A	Director	$0	$0	$0
TOM KELLY	DIRECTOR	N/A	Director	$0	$0	$0
JACQUIE SMITH	DIRECTOR	N/A	Director	$0	$0	$0
ROXANNE COLEMAN	PRESIDENT	N/A	Officer	$0	$0	$0
JENNIFER POWELL	SECRETARY	N/A	Officer	$0	$0	$0
DANIELLE REYNOLDS	TREASURER	N/A	Officer	$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	$138,754	$83,345	$521,790	$55,409
2023	$192,751	$132,102	$466,381	$60,649
2022	$95,325	$59,765	$405,732	$35,560
2021	$94,161	$50,239	$370,172	$43,922
2020	$70,808	$46,699	$326,250	$24,109
2019	$101,502	$102,043	$302,141	$-541
2018	$235,656	$127,751	$302,682	$107,905

FRIENDS OF APACHE JUNCTION