APF GLOBAL EXCHANGE NFP (EIN 455469304) - 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

2012

Legal Domicile

Principal Officer

ELLEN B HOGGARD

Phone

8664287247

Tax Period

2018-01-01 to 2018-12-31

APF GLOBAL EXCHANGE NFP, founded in 2012, is a small nonprofit that reported $166K in total revenue in fiscal year 2018. Revenue fell 76% from the prior year — a significant decline worth monitoring. Expenses of $214K exceeded revenue, resulting in a 29% operating deficit.

Mission

THE ORGANIZATION IS ORGANIZED TO PROMOTE AND ENCOURAGE THE EXCHANGE OF INTERNATIONAL CROSS CULTURAL EXPERIENCES, LEARNING OPPORTUNITIES, AND ENRICHING LIFE EXPERIENCES FOR PEOPLE OF ALL AGES, TO FACILITATE GLOBAL CULTURAL AWARENESS AND PEACE.

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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 (2018)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $165,797

Investment Income $35

Other Revenue $0

TOTAL REVENUE $165,832

Expense Breakdown

Grants Paid $0

Salaries & Benefits $16,126

Fundraising Expenses $0

Program Expenses $157,106

Other Expenses $198,120

TOTAL EXPENSES $214,246

Year-over-Year Comparison

	2018	2017	Change
Revenue	$165,832	$681,667	-0.8%
Expenses	$214,246	$896,320	-0.8%
Net Income	$-48,414	$-214,653	-0.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELLEN HOGGARD	PRESIDENT/DIRECTOR	5.00	Officer Director	$0	$0	$0
CARINA BENDZ	SECRETARY	0.10	Officer Director	$0	$0	$0
JOHN CEDERGARDH	TREASURER/DIRECTOR	0.10	Officer Director	$0	$0	$0
SUSAN CATTANEO	DIRECTOR	0.10	Director	$0	$0	$0
SCARLET KEYS LINDQUIST	DIRECTOR	0.10	Director	$0	$0	$0
MARCY VUKOTICH	DIRECTOR	1.00	Director	$0	$0	$0
THERESA NELSON	VICE PRESIDENT	30.00	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
2018	$165,832	$214,246	$13,554	$-48,414

APF GLOBAL EXCHANGE NFP