APTA ACADEMY OF LEADERSHIP AND INNOVATION INC (EIN 341179218) - 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

1987

Legal Domicile

Principal Officer

CRYSTAL MOORE

Phone

6083606420

Tax Period

2025-01-01 to 2025-12-31

APTA ACADEMY OF LEADERSHIP AND INNOVATION INC, founded in 1987, is a small nonprofit in the Unknown sector that reported $484K in total revenue in fiscal year 2025. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $95K, a strong 20% operating margin.

Mission

PROMOTE HEALTH EQUITY AND VALUE IN HEALTHCARE THROUGH BEST PRACTICES IN ADVOCACY, LEADERSHIP, AND INNOVATION.

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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 (2025)

Revenue Breakdown

Contributions & Grants $20,250

Program Service Revenue $418,631

Investment Income $45,320

Other Revenue $72

TOTAL REVENUE $484,273

Expense Breakdown

Grants Paid $24,985

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $364,506

TOTAL EXPENSES $389,491

Year-over-Year Comparison

	2025	2024	Change
Revenue	$484,273	$398,442	+0.2%
Expenses	$389,491	$428,299	-0.1%
Net Income	$94,782	$-29,857	-4.2%

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

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
EMILY BECKER	PRESIDENT	1.00	Officer Director	$0	$0	$0
JEREMY BITTEL	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DAWN MAGNUSSON	SECRETARY	1.00	Officer Director	$0	$0	$0
AMIT MEHTA	TREASURER	1.00	Officer Director	$0	$0	$0
VANNETA KENNEDY	DIRECTOR	1.00	Director	$0	$0	$0
ALAN LEE	DIRECTOR	1.00	Director	$0	$0	$0
TYRA MITCHELL-WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
NATALIE NOVAK	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN ROPP	DIRECTOR	1.00	Director	$0	$0	$0
CRYSTAL MOORE	EXECUTIVE DIRECTOR	16.00	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
2025	$484,273	$389,491	$1,132,071	$94,782
2024	$398,442	$428,299	$952,579	$-29,857
2023	$465,418	$491,654	$883,616	$-26,236
2022	$228,504	$288,268	$838,227	$-59,764
2021	$242,769	$204,864	$1,092,240	$37,905
2020	$344,508	$274,590	$939,910	$69,918
2019	$398,771	$341,420	$783,786	$57,351
2018	$380,484	$323,195	$685,975	$57,289

APTA ACADEMY OF LEADERSHIP AND INNOVATION INC