APPLETON ALLIANCE ASSOCIATION INC (EIN 453176731) - 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

2011

Legal Domicile

Principal Officer

Kris Smoll

Phone

9209680700

Tax Period

2024-07-01 to 2025-06-30

APPLETON ALLIANCE ASSOCIATION INC, founded in 2011, is a small nonprofit in the Religion sector that reported $278K in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $252K left a modest 9% surplus.

Mission

The corporation is organized for the purpose of religious education. It produces, publishes, licenses, and sells written, video, audio, and electronic religious eduation materials such as adult and children's training manuals, books, articles and other forms of communication.

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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 $223,418

Program Service Revenue $54,428

Investment Income $0

Other Revenue $0

TOTAL REVENUE $277,846

Expense Breakdown

Grants Paid $168,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $239,025

Other Expenses $83,810

TOTAL EXPENSES $251,810

Year-over-Year Comparison

	2024	2023	Change
Revenue	$277,846	$220,072	+0.3%
Expenses	$251,810	$164,322	+0.5%
Net Income	$26,036	$55,750	-0.5%

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
Kris Smoll	Board Member	10	Director	$0	$0	$0
Jessi Borchardt	Board Member	20	Director	$0	$0	$0
Mark Byrom	Board Member	1	Director	$0	$0	$0
Rob Scott	Board Member	1	Director	$0	$0	$0
Mike Mueller	President	1	Officer	$0	$0	$0
Paul Painting	Vice President	1	Officer	$0	$0	$0
Amy Willson	Treasurer and Secretary	2	Officer	$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	$277,846	$251,810	$120,857	$26,036
2024	$220,072	$164,322	$93,571	$55,750

APPLETON ALLIANCE ASSOCIATION INC