Apex Community Services (EIN 454561531) - 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

2018

Legal Domicile

Phone

4025715400

Tax Period

2024-01-01 to 2024-12-31

Apex Community Services, founded in 2018, is a small nonprofit in the Youth Development sector that reported $329K in total revenue in fiscal year 2024.

Mission

To provide services to keep families together and prevent children from entering foster care.

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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 $55,336

Program Service Revenue $272,187

Investment Income $0

Other Revenue $1,280

TOTAL REVENUE $328,803

Expense Breakdown

Grants Paid $0

Salaries & Benefits $172,266

Fundraising Expenses $12,793

Program Expenses $228,784

Other Expenses $160,335

TOTAL EXPENSES $332,601

Year-over-Year Comparison

	2024	2023	Change
Revenue	$328,803	N/A	N/A
Expenses	$332,601	N/A	N/A
Net Income	$-3,798	N/A	N/A

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Trisha Behrens	President	15.00	Officer Director	$0	$0	$0
Marlon Brewer	Vice President	1.00	Officer Director	$0	$0	$0
Daesha Turbo	Treasurer	1.00	Officer Director	$0	$0	$0
Marquisha Frost	Director	1.00	Director	$0	$0	$0
LaKresha Clark	Director	1.00	Director	$0	$0	$0
Robin Chadwell	Director	1.00	Director	$0	$0	$0
Gina Rahaman	Director	1.00	Director	$0	$0	$0
DaShawn McGary	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	$328,803	$332,601	$74,113	$-3,798
2021	$241,081	$277,276	$51,988	$-36,195
2020	$284,949	$271,835	$88,175	$13,114
2019	$302,951	$332,748	$75,515	$-29,797
2018	$315,984	$253,082	$105,923	$62,902

Apex Community Services