APACHE SOFTWARE FOUNDATION

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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

1999

Legal Domicile

Phone

4104200140

Tax Period

2024-05-01 to 2025-04-30

APACHE SOFTWARE FOUNDATION, founded in 1999, is a community nonprofit in the Science & Technology sector that reported $2.2M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year.

Mission

THE MISSION OF THE APACHE SOFTWARE FOUNDATION (ASF) IS TO PROVIDE SOFTWARE FOR THE PUBLIC GOOD. WE DO THIS BY PROVIDING SERVICES AND SUPPORT FOR MANY LIKE MINDED SOFTWARE PROJECT COMMUNITIES CONSISTING OF INDIVIDUALS WHO CHOOSE TO PARTICIPATE IN ASF ACTIVITIES.

Program Service Accomplishments

Program 1

Expenses: $1,542,377

INFRASTRUCTURE SERVICES TO SUPPORT GLOBAL OPERATIONS OF THE FOUNDATION AND ITS 350 PROJECTS, INCLUDING: HOSTING SOURCE CODE, DOWNLOADS, EMAIL SERVERS, MAILING LISTS AND ARCHIVES, BUG TRACKING...

INFRASTRUCTURE SERVICES TO SUPPORT GLOBAL OPERATIONS OF THE FOUNDATION AND ITS 350 PROJECTS, INCLUDING: HOSTING SOURCE CODE, DOWNLOADS, EMAIL SERVERS, MAILING LISTS AND ARCHIVES, BUG TRACKING SYSTEMS, COLLABORATION AND BUILD SOFTWARE, AND FURTHER ACTIVITIES TO MEET REQUIREMENTS 24/7/365

Program 2

Expenses: $297,372

EVENTS THAT INCLUDE CONFERENCES AND PROJECT-SPECIFIC SEMINARS THAT PROVIDE EDUCATIONAL AND COLLABORATIVE OPPORTUNITIES FOR THE FOUNDATIONS GROWING PROJECTS AND THEIR COMMUNITIES AROUND THE WORLD.

Program 3

Expenses: $201,029

PUBLIC RELATIONS AND MARKETING PROGRAMS THAT HELP RAISE AWARENESS OF THE FOUNDATION AND HUNDREDS OF ITS PROJECTS AND INITIATIVES

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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 $2,080,861

Program Service Revenue $0

Investment Income $139,396

Other Revenue $0

TOTAL REVENUE $2,220,257

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $108,310

Program Expenses $2,040,778

Other Expenses $2,334,727

TOTAL EXPENSES $2,334,727

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,220,257	$2,452,180	-0.1%
Expenses	$2,334,727	$2,162,676	+0.1%
Net Income	$-114,470	$289,504	-1.4%

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

8200

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
RICH BOWEN	VICE CHAIR	10.00	Officer Director	$0	$0	$0
ZILI J CHEN	DIRECTOR	10.00	Officer Director	$0	$0	$0
JUSTIN MCLEAN	ASSISTANT VP LEGAL AFFAIRS	10.00	Officer Director	$0	$0	$0
JEAN BAPTISTE T ONOFRE	DIRECTOR	10.00	Officer Director	$0	$0	$0
GREG STEIN	DIRECTOR	10.00	Officer Director	$0	$0	$0
JIM JAGIELSKI	DIRECTOR	10.00	Officer Director	$0	$0	$0
SANDER STRIKER	BOARD CHAIR	10.00	Officer Director	$0	$0	$0
SHANE CURCURU	DIRECTOR	10.00	Officer Director	$0	$0	$0
KANCHANA WELAGEDARA	DIRECTOR	10.00	Officer Director	$0	$0	$0
RUTH SUEHLE	PRESIDENT	10.00	Officer	$0	$0	$0
JEFF JIRSA	EXEC VP	10.00	Officer	$0	$0	$0
MATT SICKER	SECRETARY	10.00	Officer	$0	$0	$0
CRAIG MCCLANAHAN	TREASURER	10.00	Officer	$0	$0	$0
CRAIG RUSSELL	ASSISTANT SECRETARY	10.00	Officer	$0	$0	$0
ROMAN SHAPOSHNIK	VP LEGAL AFFAIRS	10.00	Officer	$0	$0	$0
MARK J COX	VP SECURITY	10.00	Officer	$0	$0	$0
ANDY SEABORNE	W3C RELATIONS	10.00	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
2025	$2,220,257	$2,334,727	$5,460,335	$-114,470
2024	$2,452,180	$2,162,676	$5,175,432	$289,504
2023	$2,313,188	$2,042,336	$5,097,822	$270,852
2022	$1,765,183	$1,548,909	$4,279,071	$216,274
2021	$2,101,646	$1,569,582	$4,120,297	$532,064
2020	$2,261,955	$2,511,039	$3,586,169	$-249,084
2019	$2,583,535	$1,747,000	$3,836,685	$836,535
2018	$2,698,058	$1,252,301	$3,000,250	$1,445,757