APEX Community Advancement Inc

EIN: 271000824 501(c)(3)

New Orleans, LA

Total Revenue
$375,985
Total Expenses
$389,527
Total Assets
$27,880
Net Assets
$13,657
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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
LA
Principal Officer
Lisa Fitzpatrick
Phone
5043582739
Tax Period
2017-01-01 to 2017-12-31

APEX Community Advancement Inc, founded in 2009, is a small nonprofit that reported $376K in total revenue in fiscal year 2017. Revenue surged 73% from the prior year, signaling strong growth momentum.

Mission

APEX provides a drop-in community center, programming and support for youth ages 5-25 and their families.

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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 (2017)

Revenue Breakdown

Contributions & Grants $371,306
Program Service Revenue $3,700
Investment Income $979
Other Revenue $0
TOTAL REVENUE $375,985

Expense Breakdown

Grants Paid $0
Salaries & Benefits $66,110
Fundraising Expenses $5,643
Program Expenses $366,934
Other Expenses $323,417
TOTAL EXPENSES $389,527

Year-over-Year Comparison

2017 2016 Change
Revenue $375,985 $217,774 +0.7%
Expenses $389,527 $202,958 +0.9%
Net Income $-13,542 $14,816 -1.9%
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
3
Independent Members
2
Employees
5
Volunteers
725

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
2
$27,586
Total Directors
3
$27,586
Key Employees
1
$27,586
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Lisa Fitzpatrick Executive Director Secretary Ex-officio Board Member 30.00
Officer Director Key Emp Highest
$27,586 $0 $27,586
Edward Ready Board Chair, President, Treasurer 1
Officer Director
$0 $0 $0
Thomas Huntsinger Board Member 1
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
2017 $375,985 $389,527 $27,880 $-13,542
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