THE APPLE ORCHARD (EIN 421583301) - 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

2002

Legal Domicile

Principal Officer

YVETTE NEAL

Phone

4246034097

Tax Period

2024-01-01 to 2024-12-31

THE APPLE ORCHARD, founded in 2002, is a community nonprofit in the Human Services sector that reported $1.4M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $1.7M exceeded revenue, resulting in a 20% operating deficit.

Mission

THIS ORGANIZATIONS PRIMARY PURPOSE IS TO PROVIDE GRAFITTI CLEAN-UP, TRASH ABATEMENT AND OTHER QUALITY OF LIFE IMPROVEMENT IN THE LOS ANGELES AREA AND SURROUNDING COMMUNITIES.

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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 $1,373,307

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,373,307

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,011,087

Fundraising Expenses $0

Program Expenses $1,530,894

Other Expenses $639,733

TOTAL EXPENSES $1,650,820

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,373,307	$1,490,134	-0.1%
Expenses	$1,650,820	$1,458,916	+0.1%
Net Income	$-277,513	$31,218	-9.9%

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

N/A

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

$144,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
YVETTE NEAL	PRESIDENT	40.00	Officer	$144,000	$0	$144,000

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	$1,373,307	$1,650,820	$481,580	$-277,513
2023	$1,490,134	$1,233,017	$503,543	$257,117
2022	$1,661,739	$1,496,724	$470,728	$165,015
2021	$910,821	$827,082	$472,869	$83,739
2020	$745,817	$879,463	$221,199	$-133,646

THE APPLE ORCHARD