APOPO US INC (EIN 471389723) - 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

2014

Legal Domicile

Principal Officer

CHARLES RICHTER

Phone

2022862804

Tax Period

2024-01-01 to 2024-12-31

APOPO US INC, founded in 2014, is a community nonprofit in the Human Services sector that reported $1.7M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

APOPO US RAISED FUNDS IN THE UNITED STATES TO SUPPORT THE CHARTIABLE PURPOSES OF APOPO VZW.

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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 $1,719,525

Program Service Revenue $0

Investment Income $1,357

Other Revenue $179

TOTAL REVENUE $1,721,061

Expense Breakdown

Grants Paid $1,450,500

Salaries & Benefits $166,742

Fundraising Expenses $93,047

Program Expenses $1,547,715

Other Expenses $94,208

TOTAL EXPENSES $1,711,450

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,721,061	$1,489,234	+0.2%
Expenses	$1,711,450	$1,461,169	+0.2%
Net Income	$9,611	$28,065	-0.7%

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

$96,250

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLIE RICHTER	EXECUTIVE DIRECTOR	040.00	Officer	$96,250	$0	$96,250
KRISTEN DAVIS	CHAIR	001.00	Officer Director	$0	$0	$0
BEVERLY SCHWARTZ	SECRETARY	001.00	Officer Director	$0	$0	$0
PIET VAN HOVE	BOARD MEMBER	001.00	Director	$0	$0	$0
ISA MIRZA	BOARD MEMBER	001.00	Director	$0	$0	$0
JEROME TAGGER	BOARD MEMBER	001.00	Director	$0	$0	$0
WHITNEY HISCHIER	BOARD MEMBER	001.00	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
2025	No data	No data	No data	No data
2024	$1,721,061	$1,711,450	$142,369	$9,611
2023	$1,489,234	$1,461,169	$132,810	$28,065
2022	$1,033,537	$1,214,230	$103,884	$-180,693
2021	$1,138,232	$969,708	$288,418	$168,524
2020	$1,126,273	$1,104,981	$114,367	$21,292
2019	$665,487	$750,070	$95,727	$-84,583
2018	$524,492	$816,355	$179,397	$-291,863

APOPO US INC