THE APPLETON ABC PROGRAM INC (EIN 391099679) - 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

1968

Legal Domicile

Principal Officer

SHERI FETTING

Tax Period

2023-07-01 to 2024-06-30

THE APPLETON ABC PROGRAM INC, founded in 1968, is a micro nonprofit in the Education sector that reported $41K in total revenue in fiscal year 2023. Revenue surged 44% from the prior year, signaling strong growth momentum. Expenses of $67K exceeded revenue, resulting in a 65% operating deficit.

Mission

THE PRIMARY PURPOSE OF THE APPLETON ABC PROGRAM IS TO OPERATE A RESIDENTIAL FACILITY FOR UNDERPRIVILEGED MINORITY HIGH SCHOOL YOUTH AND ASSIST THEM IN ATTAINING A HIGH SCHOOL EDUCATION.

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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 $29,417

Program Service Revenue $0

Investment Income $11,239

Other Revenue $0

TOTAL REVENUE $40,656

Expense Breakdown

Grants Paid $0

Salaries & Benefits $24,078

Fundraising Expenses $5,305

Program Expenses $0

Other Expenses $43,162

TOTAL EXPENSES $67,240

Year-over-Year Comparison

	2023	2022	Change
Revenue	$40,656	$28,252	+0.4%
Expenses	$67,240	$57,404	+0.2%
Net Income	$-26,584	$-29,152	-0.1%

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
CHUCK ERICKSON	BOARD MEMBERS	1.00	Director	$0	$0	$0
AARON T SPAULDING	TREASURER	3.00	Director	$0	$0	$0
AARON NINNEMANN	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY OTT	BOARD MEMBER	2.00	Director	$0	$0	$0
SOPHIE CARTER	BOARD MEMBER	2.00	Director	$0	$0	$0
SHERI FETTING	PRESIDENT	5.00	Officer	$0	$0	$0
ROSHAN LUITEL	BOARD MEMBER	0.50	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	$40,656	$67,240	$1,189,331	$-26,584

THE APPLETON ABC PROGRAM INC