APEX SOCIAL INC (EIN 465742303) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2014

Legal Domicile

Principal Officer

SUSAN ASAY

Phone

9499032348

Tax Period

2021-01-01 to 2021-12-31

APEX SOCIAL INC, founded in 2014, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2021. Expenses of $903K left a modest 11% surplus.

Mission

APEX SOCIAL IS ORGANIZED TO LESSEN THE BURDENS OF GOVERNMENT IN PROVIDING FOR THE IMPROVEMENT IN THE RELATIONS BETWEEN THE UNITED STATES AND OTHER COUNTRIES BY HELPING PEOPLE TO GAIN A WORLD PERSPECTIVE THROUGH CULTURAL EXCHANGE. THE MISSION IS TO CREATE AND SHARE RICH CULTURAL EXCHANGE OPPORTUNITIES FOR YOUNG PROFESSIONALS IN THE U.S., AUSTRALIA, CANADA, THE UK, GERMANY AND OTHER COUNTRIES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,016,256

Investment Income $1

Other Revenue $-59

TOTAL REVENUE $1,016,198

Expense Breakdown

Grants Paid $0

Salaries & Benefits $296,218

Fundraising Expenses $0

Program Expenses $903,232

Other Expenses $607,014

TOTAL EXPENSES $903,232

Year-over-Year Comparison

	2021	2020	Change
Revenue	$1,016,198	$1,024,424	0.0%
Expenses	$903,232	$575,803	+0.6%
Net Income	$112,966	$448,621	-0.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSAN ASAY	PRESIDNET	2.00	Officer Director	$0	$0	$0
JAKE NAREY	CFO	2.00	Officer Director	$0	$0	$0
INES HARRISON	SECRETARY	2.00	Officer 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
2021	$1,016,198	$903,232	$1,135,098	$112,966
2020	$1,024,424	$575,803	$1,031,153	$448,621
2019	$782,187	$825,570	$814,055	$-43,383
2018	$978,949	$393,742	$1,008,214	$585,207

APEX SOCIAL INC