APRON INC (EIN 453445756) - 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

GARY FOX

Phone

5022204800

Tax Period

2023-01-01 to 2023-12-31

APRON INC, founded in 2011, is a small nonprofit in the Human Services sector that reported $282K in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $67K, a strong 24% operating margin.

Mission

TO PROVIDE TEMPORARY, LIMITED FINANCIAL RELIEF TO PROFESSIONAL FOOD AND BEVERAGE WORKERS IN THE LOUISVILLE, KY METRO AREA WHO WORK AT LOCALLY OWNED ESTABLISHMENTS AND WHO ARE EXPERIENCING FINANCIAL DISTRESS DUE TO ILLNESS, ACCIDENT, EMERGENCY, OR CATASTROPHIC EVENT THROUGH NO FAULT OF THEIR OWN.

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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 $208,717

Program Service Revenue $0

Investment Income $0

Other Revenue $73,094

TOTAL REVENUE $281,811

Expense Breakdown

Grants Paid $116,220

Salaries & Benefits $22,684

Fundraising Expenses $35,103

Program Expenses $133,996

Other Expenses $76,063

TOTAL EXPENSES $214,967

Year-over-Year Comparison

	2023	2022	Change
Revenue	$281,811	$236,933	+0.2%
Expenses	$214,967	$193,845	+0.1%
Net Income	$66,844	$43,088	+0.6%

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

$21,000

Total Directors

$21,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GARY FOX	PRESIDENT	2.00	Officer Director	$21,000	$0	$21,000
DAWN BIANCONCINI	VP - OUTREAC	N/A	Officer Director	$0	$0	$0
JASON BRAMLETT	VP - OPERATI	N/A	Officer Director	$0	$0	$0
JOHN BREEN	SECRETARY	N/A	Officer Director	$0	$0	$0
LIZ PILBEAN	TREASURER	N/A	Officer Director	$0	$0	$0
JIM DAVIS	DIRECTOR	N/A	Director	$0	$0	$0
LEAH MACKEY SCHULTZ	DIRECTOR	N/A	Director	$0	$0	$0
MELISSA RICHARDS-PERSON	DIRECTOR	N/A	Director	$0	$0	$0
PAULA BARMORE	DIRECTOR	N/A	Director	$0	$0	$0
DAN THOMAS	DIRECTOR	N/A	Director	$0	$0	$0
KIMBERLIE THOMPSON	DIRECTOR	N/A	Director	$0	$0	$0
JULIE CORBETT	DIRECTOR	N/A	Director	$0	$0	$0
LUCA BIANCONCINI	DIRECTOR	N/A	Director	$0	$0	$0
DAN DRY	DIRECTOR	N/A	Director	$0	$0	$0
DAVID COOPER	DIRECTOR	N/A	Director	$0	$0	$0
JASON VAUGHN	DIRECTOR	N/A	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	No data	No data	No data	No data
2023	$281,811	$214,967	$394,749	$66,844
2022	$236,933	$193,845	$320,640	$43,088
2021	$224,950	$223,851	$277,304	$1,099
2020	$540,635	$311,268	$274,986	$229,367

APRON INC