APM Cares Inc (EIN 474604109) - 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

Mathew Brinitzer

Phone

9167687168

Tax Period

2024-01-01 to 2024-12-31

APM Cares Inc, founded in 2015, is a small nonprofit in the Human Services sector that reported $148K in total revenue in fiscal year 2024. Revenue fell 60% from the prior year — a significant decline worth monitoring. Expenses of $196K exceeded revenue, resulting in a 32% operating deficit.

Mission

APM Cares Inc. was founded to advance the American Pacific Mortgage's social responsibility initiative by organizing and providing the means for their employees and partners to serve our communities through financial and time donations. Our mission is to empower and serve individuals and families in the communities we live and work in by fostering opportunities for homeownership.

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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 $110,966

Program Service Revenue $0

Investment Income $0

Other Revenue $37,369

TOTAL REVENUE $148,335

Expense Breakdown

Grants Paid $147,465

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $147,465

Other Expenses $48,246

TOTAL EXPENSES $195,711

Year-over-Year Comparison

	2024	2023	Change
Revenue	$148,335	$366,650	-0.6%
Expenses	$195,711	$521,279	-0.6%
Net Income	$-47,376	$-154,629	-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

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
Kurt Reisig	Chairman	1.00	Officer Director	$0	$0	$0
Ned Payant	Director	1.00	Director	$0	$0	$0
Tricia Sobon	Director	1.00	Director	$0	$0	$0
Mathew Brinitzer	Treasurer	1.00	Officer Director	$0	$0	$0
Charles Nugent	Secretary	1.00	Officer Director	$0	$0	$0
Demetria Hudley	Director	1.00	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
2024	$148,335	$195,711	$59,922	$-47,376
2023	$366,650	$521,279	$107,298	$-154,629
2022	$731,291	$598,702	$261,927	$132,589
2021	$1,026,789	$925,914	$129,338	$100,875
2020	$666,001	$714,508	$28,463	$-48,507
2019	$335,104	$350,007	$76,970	$-14,903
2018	$185,207	$174,979	$91,873	$10,228

APM Cares Inc