APHESIS INC (EIN 270470387) - 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

Legal Domicile

Principal Officer

DR DAVID JON BOCHMAN

Phone

2088419075

Tax Period

2024-01-01 to 2024-12-31

APHESIS INC, founded in 2009, is a small nonprofit in the Religion sector that reported $252K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year.

Mission

PROVIDING BIBLICAL TRAINING & RESOURCES FOR CHRISTIAN ORGANIZATIONS TO BETTER ADDRESS THE NEEDS OF THE CONFUSED, HURTING, ADDICTED, OR ABUSED.

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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 $202,767

Program Service Revenue $0

Investment Income $4,358

Other Revenue $44,486

TOTAL REVENUE $251,611

Expense Breakdown

Grants Paid $0

Salaries & Benefits $117,875

Fundraising Expenses $0

Program Expenses $265,431

Other Expenses $147,556

TOTAL EXPENSES $265,431

Year-over-Year Comparison

	2024	2023	Change
Revenue	$251,611	$273,868	-0.1%
Expenses	$265,431	$262,199	+0.0%
Net Income	$-13,820	$11,669	-2.2%

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
DR DAVID JON BOCHMAN	TREASURER	N/A	Officer Director	$0	$0	$0
DANIELLA MORGOS	SECRETARY	N/A	Officer Director	$0	$0	$0
MATT PRIEBE	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
IVAN KIRK SR	PRESIDENT	N/A	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	$251,611	$265,431	$173,782	$-13,820
2023	$273,868	$262,199	$187,429	$11,669
2022	$247,691	$257,727	$187,257	$-10,036
2021	$297,286	$205,066	$196,933	$92,220
2020	$176,148	$164,830	$127,013	$11,318
2019	$186,034	$178,183	$92,013	$7,851
2018	$175,954	$158,928	$83,484	$17,026

APHESIS INC