APICS SUPPLY CHAIN COUNCIL INC (EIN 366155750) - 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

1957

Legal Domicile

Principal Officer

JEFF ZETTEK

Phone

7738671777

Tax Period

2023-01-01 to 2023-12-31

APICS SUPPLY CHAIN COUNCIL INC, founded in 1957, is a small nonprofit that reported $407K in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year. The organization ran a surplus of $193K, a strong 47% operating margin.

Mission

BUILDING BRIDGES BETWEEN PRACTITIONERS AND ACADEMICS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $407,053

Investment Income $-321

Other Revenue $0

TOTAL REVENUE $406,732

Expense Breakdown

Grants Paid $0

Salaries & Benefits $29,710

Fundraising Expenses $0

Program Expenses $201,468

Other Expenses $184,493

TOTAL EXPENSES $214,203

Year-over-Year Comparison

	2023	2022	Change
Revenue	$406,732	$469,685	-0.1%
Expenses	$214,203	$155,574	+0.4%
Net Income	$192,529	$314,111	-0.4%

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

1000

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

$1,634,719

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA VENEZIANO	CHAIR	0.10	Officer Director	$0	$0	$0
LARS MAGNUSSON	TREASURER-SECRETARY	0.10	Officer Director	$0	$0	$0
PAMELA DOW	CHAIR ELECT	0.10	Officer Director	$0	$0	$0
NISA MOORE	DIRECTOR	0.10	Director	$0	$0	$0
OLIVE NGAH	DIRECTOR	0.10	Director	$0	$0	$0
ABE ESHKENAZI	CEO	0.25	Officer	$0	$130,595	$1,048,744
JEFF ZETTEK	EVP/CFO	0.25	Officer	$0	$96,477	$585,975

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	No data	No data	No data	No data
2023	$406,732	$214,203	$150,102	$192,529
2022	$469,685	$155,574	$141,049	$314,111
2021	$505,978	$405,597	$150,193	$100,381
2020	$360,260	$850,459	$145,487	$-490,199
2019	$446,138	$1,015,504	$284,346	$-569,366
2018	$482,354	$961,540	$284,388	$-479,186

APICS SUPPLY CHAIN COUNCIL INC