APSE FOUNDATION (EIN 541645986) - 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

1996

Legal Domicile

Principal Officer

Julie Christensen

Phone

3012790060

Tax Period

2023-10-01 to 2024-09-30

APSE FOUNDATION, founded in 1996, is a small nonprofit in the Human Services sector that reported $254K in total revenue in fiscal year 2023. The organization ran a surplus of $83K, a strong 33% operating margin.

Mission

To develop opportunities and provide support to individuals, their family members, and their employment support personnel to access training events on disability employment and supported employment around the country to help individuals with disabilities to access supported employment needs and to expand supported employment service availability for people with disabilities.

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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 (2023)

Revenue Breakdown

Contributions & Grants $159,174

Program Service Revenue $50,010

Investment Income $0

Other Revenue $44,491

TOTAL REVENUE $253,675

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $165,430

Other Expenses $171,033

TOTAL EXPENSES $171,033

Year-over-Year Comparison

	2023	2022	Change
Revenue	$253,675	N/A	N/A
Expenses	$171,033	N/A	N/A
Net Income	$82,642	N/A	N/A

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

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

$124,594

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Julie Christensen	Executive Dir.	20.00	Officer	$0	$0	$124,594
Marianne Durrant	President	0.25	Officer Director	$0	$0	$0
Rob Kimmel	Vice President	0.25	Officer Director	$0	$0	$0
Kristy Dominy	Treasurer	0.25	Officer Director	$0	$0	$0
Gwendolyn Brown	Secretary	0.25	Officer Director	$0	$0	$0
Maya Cox	Chairman	0.25	Officer Director	$0	$0	$0
Pamela Grider-Cross	Director	0.25	Director	$0	$0	$0
Nicholas Love	Director	0.25	Director	$0	$0	$0
Britni Miles	Director	0.25	Director	$0	$0	$0
Larissa Beck	Director	0.25	Director	$0	$0	$0
Jan Dougherty	Director	0.25	Director	$0	$0	$0
Kie ODonnell	Director	0.25	Director	$0	$0	$0
Carolyn Schaefer	Director	0.25	Director	$0	$0	$0
Jeffrey Tamburo	Director	0.25	Director	$0	$0	$0
Katie Taliercio	Director	0.25	Director	$0	$0	$0
Jaimie Laitinen	Director	0.25	Director	$0	$0	$0
Jorge De Moya	Director	0.25	Director	$0	$0	$0
Stefanie Rinaldi	Director	0.25	Director	$0	$0	$0
Patricia Sastoque	Director	0.25	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	$253,675	$171,033	$148,346	$82,642
2020	$645,461	$633,136	$246,712	$12,325

APSE FOUNDATION