Apparo Solutions Inc (EIN 571140089) - 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

2002

Legal Domicile

Principal Officer

Kim Lanphear

Phone

7047167767

Tax Period

2023-07-01 to 2024-06-30

Apparo Solutions Inc, founded in 2002, is a community nonprofit in the Community Improvement sector that reported $1.9M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $2.2M exceeded revenue, resulting in a 15% operating deficit.

Mission

Provide technology guidance, advice, education and assistance through community connections and on-staff skills to nonprofit organizations.

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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 $1,611,191

Program Service Revenue $32,383

Investment Income $12,333

Other Revenue $253,632

TOTAL REVENUE $1,909,539

Expense Breakdown

Grants Paid $20,000

Salaries & Benefits $1,682,005

Fundraising Expenses $436,959

Program Expenses $1,558,407

Other Expenses $500,863

TOTAL EXPENSES $2,202,868

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,909,539	$1,686,074	+0.1%
Expenses	$2,202,868	$1,860,562	+0.2%
Net Income	$-293,329	$-174,488	+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

350

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

$139,818

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kim Lanphear	CEO	40.00	Officer	$139,818	$0	$139,818
Lavonne Mclean	COO	40.00		$102,360	$0	$102,360
Stephanie Mckee	Chief Technology	40.00		$101,615	$0	$101,615
Stacey Woods	Director	0.25	Director	$0	$0	$0
Tom Ellis	Director	0.25	Director	$0	$0	$0
Donna Dunlap	Director	0.25	Director	$0	$0	$0
Paul Stein	Treasurer	0.50	Officer Director	$0	$0	$0
John Pressley	Director	1.00	Director	$0	$0	$0
Sree Ratnashinghe	Director	0.25	Director	$0	$0	$0
Adam Boitnott	Chair	1.00	Officer Director	$0	$0	$0
Michelle Coviello	Director	2.00	Director	$0	$0	$0
Wes Slocum	Director	0.25	Director	$0	$0	$0
Sue Wright	Director	0.25	Director	$0	$0	$0
Errol Restelli	Director	0.25	Director	$0	$0	$0
Mike Laurenti	Director	0.50	Director	$0	$0	$0
Angie Bush	Secretary	1.00	Officer Director	$0	$0	$0
Brian Bach	Director	0.25	Director	$0	$0	$0
Arvy Rajasekaran	Director	1.00	Director	$0	$0	$0
Detlef Dohmen	Director	0.25	Director	$0	$0	$0
TJ Felice	Director	1.00	Director	$0	$0	$0
Jaimee Robles	Director	0.25	Director	$0	$0	$0
Markus Hill	Director	0.25	Director	$0	$0	$0
Darrell Thompson	Director	0.50	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	$1,909,539	$2,202,868	$1,190,701	$-293,329
2023	$1,686,074	$1,860,562	$1,303,289	$-174,488
2022	$1,445,609	$1,552,506	$1,336,601	$-106,897
2021	$1,203,109	$1,142,599	$1,407,584	$60,510
2020	$1,320,827	$1,061,864	$1,040,905	$258,963
2019	$988,196	$1,154,673	$751,326	$-166,477
2018	$1,042,189	$1,134,132	$888,060	$-91,943

Apparo Solutions Inc