APRA (EIN 364111189) - 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

ROBIN RONE

Phone

3126735999

Tax Period

2024-01-01 to 2024-12-31

APRA, founded in 1987, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2018. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $1.5M left a modest 13% surplus.

Mission

TO IMPACT MEMBERS WITH FUNDRAISING RESEARCH, ANALYTICS, & RELATIONSHIP MANAGEMENT

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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 $0

Program Service Revenue $2,275,462

Investment Income $24,531

Other Revenue $3,902

TOTAL REVENUE $2,303,895

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $2,221,725

TOTAL EXPENSES $2,221,725

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,303,895	$2,007,279	+0.1%
Expenses	$2,221,725	$2,114,319	+0.1%
Net Income	$82,170	$-107,040	-1.8%

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
ANNE BROWNLEE	PRESIDENT	4.00	Officer Director	$0	$0	$0
SARAH DALY	TREASURER	4.00	Officer Director	$0	$0	$0
RODGER DEVINE	IMMEDIATE PAST PRESIDENT	4.00	Officer Director	$0	$0	$0
MICHELLE FRANKE	DIRECTOR	4.00	Officer Director	$0	$0	$0
SHARISE HARRISON	PRESIDENT-ELECT	4.00	Director	$0	$0	$0
CATHERINE FLAATTEN	DIRECTOR	4.00	Director	$0	$0	$0
LINDSEY NADEAU	SECRETARY	4.00	Director	$0	$0	$0
PRIYA KANJI	DIRECTOR	4.00	Director	$0	$0	$0
CAL STURGEON	DIRECTOR	4.00	Director	$0	$0	$0
STEPHANIE WILLIS	DIRECTOR	4.00	Director	$0	$0	$0
JON GARROW	DIRECTOR	4.00	Director	$0	$0	$0
JULI NGUYEN	DIRECTOR	4.00	Director	$0	$0	$0
BRITTANI WILLIAMS	DIRECTOR	4.00	Director	$0	$0	$0
LAUREN WOODRING	DIRECTOR	4.00	Director	$0	$0	$0
ROBIN RONE	EXECUTIVE DIRECTOR	40.00	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
2024	$2,303,895	$2,221,725	$857,446	$82,170
2023	$2,007,279	$2,114,319	$794,821	$-107,040
2022	$1,573,282	$1,778,813	$832,190	$-205,531
2021	$1,133,900	$1,256,416	$1,096,927	$-122,516
2020	$1,057,630	$1,448,941	$1,312,930	$-391,311
2019	$1,871,005	$1,724,271	$1,556,308	$146,734
2018	$1,686,446	$1,469,407	$1,299,987	$217,039

APRA