APTIV FOUNDATION INC (EIN 391366838) - 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

1978

Legal Domicile

Principal Officer

JENNY FELTY

Phone

6087849450

Tax Period

2024-01-01 to 2024-12-31

APTIV FOUNDATION INC, founded in 1978, is a community nonprofit in the Human Services sector that reported $1.8M in total revenue in fiscal year 2024. Revenue surged 52% from the prior year, signaling strong growth momentum. The organization ran a surplus of $373K, a strong 21% operating margin.

Mission

TO PROVIDE FINANCIAL SUPPORT FOR APTIV, INC.

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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 $489,043

Program Service Revenue $709,515

Investment Income $577,395

Other Revenue $21,878

TOTAL REVENUE $1,797,831

Expense Breakdown

Grants Paid $373,724

Salaries & Benefits $0

Fundraising Expenses $168,458

Program Expenses $665,781

Other Expenses $1,050,787

TOTAL EXPENSES $1,424,511

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,797,831	$1,180,861	+0.5%
Expenses	$1,424,511	$1,332,879	+0.1%
Net Income	$373,320	$-152,018	-3.5%

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
JENNY FELTY	PRESIDENT/CEO	40.00	Officer	$0	$0	$0
BLAKE BARNES	CHAIR	1.00	Officer Director	$0	$0	$0
PEGGY HERLITZKA	CHAIR ELECT	1.00	Officer Director	$0	$0	$0
PATTY BROWN	PAST CHAIR	1.00	Officer Director	$0	$0	$0
DICK RECORD	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
ANDREW IVE	DIRECTOR	1.00	Director	$0	$0	$0
CHERYL BIHN	DIRECTOR	1.00	Director	$0	$0	$0
HEATHER ARMSTRONG	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL EPSTEIN	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA PORTER	DIRECTOR	1.00	Director	$0	$0	$0
SISTER MARY ANN GSCHWIND	DIRECTOR	1.00	Director	$0	$0	$0
HOPE CLEMENTS	DIRECTOR	1.00	Director	$0	$0	$0
MARK SOLYST	DIRECTOR	1.00	Director	$0	$0	$0
TERRY COWGILL	DIRECTOR	1.00	Director	$0	$0	$0
MARISSA DICKINSON	DIRECTOR	1.00	Director	$0	$0	$0
MARY MICKELSON	DIRECTOR	1.00	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	$1,797,831	$1,424,511	$9,995,570	$373,320
2023	$1,180,861	$1,332,879	$9,673,937	$-152,018
2022	$1,208,890	$1,241,677	$9,710,728	$-32,787
2021	$1,409,583	$1,066,020	$10,804,588	$343,563
2020	$1,741,401	$1,297,462	$9,124,285	$443,939
2019	$1,362,995	$1,352,166	$8,607,731	$10,829
2018	$2,009,121	$1,388,077	$8,596,592	$621,044

APTIV FOUNDATION INC