APTIV FOUNDATION INC

EIN: 391366838 501(c)(3) Human Services

LA CROSSE, WI

Total Revenue
$1,409,902
Total Expenses
$1,022,536
Total Assets
$10,686,754
Net Assets
$8,947,150
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1978
Legal Domicile
WI
Principal Officer
JENNY FELTY
Phone
6087849450
Tax Period
2025-01-01 to 2025-12-31

APTIV FOUNDATION INC, founded in 1978, is a community nonprofit in the Human Services sector that reported $1.4M in total revenue in fiscal year 2025. Revenue fell 22% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $387K, a strong 27% operating margin.

Mission

APTIV FOUNDATION, INC. EXISTS TO SUPPORT APTIV, INC., WHICH HELPS ADULTS WITH DISABILITIES LIVE MORE INDEPENDENTLY. APTIV INC.'S MISSION IS TO PROVIDE A CONTINUUM OF INNOVATIVE SUPPORT FOR INDIVIDUALS WITH DISABILITIES SO THEY MAY LIVE MEANINGFUL LIVES.

Program Service Accomplishments

Program 1
Expenses: $394,033 Revenue: $731,451

APTIV FOUNDATION, INC. PROVIDES FUNDING AND GRANTS FOR LIFE SERVICES AND EMPLOYMENT SERVICES FOR YOUTH AND ADULTS WITH DISABILITIES DELIVERED BY APTIV, INC. THIS FUNDING SUPPORTS INNOVATION AND...

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APTIV FOUNDATION, INC. PROVIDES FUNDING AND GRANTS FOR LIFE SERVICES AND EMPLOYMENT SERVICES FOR YOUTH AND ADULTS WITH DISABILITIES DELIVERED BY APTIV, INC. THIS FUNDING SUPPORTS INNOVATION AND QUALITY ENHANCEMENTS TO PROGRAMMING NOT SUPPORTED BY GOVERNMENT DOLLARS. IT ALSO PROVIDES FUNDING FOR OUTREACH, INFORMATION, AND ADVOCACY FOR PEOPLE WITH DISABILITIES AND THEIR FAMILIES AND GUARDIANS. THE APTIV FOUNDATION'S FUNDS SUPPORT EMERGENCY NEEDS AND SERVICE GAPS FOR PEOPLE WITH DISABILITIES, MOST OF WHOM LIVE IN POVERTY.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $383,678
Program Service Revenue $731,451
Investment Income $342,519
Other Revenue $-47,746
TOTAL REVENUE $1,409,902

Expense Breakdown

Grants Paid $193,144
Salaries & Benefits $0
Fundraising Expenses $119,284
Program Expenses $394,033
Other Expenses $829,392
TOTAL EXPENSES $1,022,536

Year-over-Year Comparison

2025 2024 Change
Revenue $1,409,902 $1,797,831 -0.2%
Expenses $1,022,536 $1,424,511 -0.3%
Net Income $387,366 $373,320 +0.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
14
Independent Members
14
Employees
N/A
Volunteers
26

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
7
$0
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JENNY FELTY PRESIDENT/CEO 40.00
Officer
$0 $0 $0
PEGGY HERLITZKA CHAIR 1.00
Officer Director
$0 $0 $0
MARY MICKELSON CHAIR ELECT 1.00
Officer Director
$0 $0 $0
MARK SOLYST SECRETARY/TREASURER 1.00
Officer Director
$0 $0 $0
BLAKE BARNES PAST CHAIR 1.00
Officer Director
$0 $0 $0
HEATHER ARMSTRONG DIRECTOR 1.00
Director
$0 $0 $0
HOPE CLEMENTS 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
TIM EMMERMANN DIRECTOR 1.00
Officer Director
$0 $0 $0
SISTER MARY ANN GSCHWIND DIRECTOR 1.00
Director
$0 $0 $0
KAREN KEIL DIRECTOR 1.00
Director
$0 $0 $0
JOE MOUA DIRECTOR 1.00
Officer Director
$0 $0 $0
DICK RECORD DIRECTOR 1.00
Director
$0 $0 $0
DANIEL ESPTEIN 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
2025 $1,409,902 $1,022,536 $10,686,754 $387,366
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
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