APPLESEED INC (EIN 474446426) - 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

2015

Legal Domicile

Principal Officer

PHILIP KAO

Phone

3108979197

Tax Period

2024-01-01 to 2024-12-31

APPLESEED INC, founded in 2015, is a community nonprofit in the International Affairs sector that reported $1.3M in total revenue in fiscal year 2024. Revenue surged 192% from the prior year, signaling strong growth momentum. The organization ran a surplus of $771K, a strong 59% operating margin.

Mission

To multipy the impact of international development organizations trying to end poverty and save the environment. Appleseed enables them to market their critical solutions to the communities they serve.

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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 $1,185,796

Program Service Revenue $117,122

Investment Income $2,678

Other Revenue $0

TOTAL REVENUE $1,305,596

Expense Breakdown

Grants Paid $0

Salaries & Benefits $124,500

Fundraising Expenses $14,540

Program Expenses $481,841

Other Expenses $409,621

TOTAL EXPENSES $534,121

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,305,596	$447,391	+1.9%
Expenses	$534,121	$382,869	+0.4%
Net Income	$771,475	$64,522	+11.0%

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

$116,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PHILIP KAO	EXECUTIVE DIRECTOR	40.00	Officer	$116,000	$0	$116,000
RUTH CHIANG KAO	BOARD MEMBER	15.00	Director	$0	$0	$0
LIEXL VAN RIPER	PRESIDENT	1.00	Officer Director	$0	$0	$0
JOHN MARK FEILMEYER	TREASURER	1.00	Officer Director	$0	$0	$0
KAILI MUMME DELP	SECRETARY	1.00	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
2024	$1,305,596	$534,121	$1,026,554	$771,475
2023	$447,391	$382,869	$274,390	$64,522
2022	$216,374	$342,534	$150,919	$-126,160
2021	$267,414	$190,836	$266,803	$76,578
2020	$229,672	$164,165	$210,475	$65,507

APPLESEED INC