APPLE PATCH COMMUNITY INC (EIN 611159539) - 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

1988

Legal Domicile

Principal Officer

KARRI GERDEMANN

Phone

5026570103

Tax Period

2024-10-01 to 2025-09-30

APPLE PATCH COMMUNITY INC, founded in 1988, is a mid-sized nonprofit in the Human Services sector that reported $10.0M in total revenue in fiscal year 2024. Expenses of $9.5M left a modest 5% surplus.

Mission

TO PROVIDE SUPPORT TO PEOPLE WITH DISABILITIES BY PROMOTING OPPORTUNITY IN THE COMMUNITY

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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 $516,614

Program Service Revenue $9,392,848

Investment Income $70,837

Other Revenue $42,223

TOTAL REVENUE $10,022,522

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,653,603

Fundraising Expenses $67,768

Program Expenses $8,255,645

Other Expenses $2,836,993

TOTAL EXPENSES $9,490,596

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,022,522	$9,791,714	+0.0%
Expenses	$9,490,596	$9,359,450	+0.0%
Net Income	$531,926	$432,264	+0.2%

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

221

Volunteers

117

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

$151,533

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL TRAGER-KUSMAN	CHAIR	1.00	Officer Director	$0	$0	$0
NED BOOKER	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JOHN FIDLER	TREASURER	1.00	Officer Director	$0	$0	$0
BRANDI CRAWFORD	SECRETARY	1.00	Officer Director	$0	$0	$0
JENNIFER WHEATLEY	HR EXECUTIVE COMMITTEE	1.00	Director	$0	$0	$0
MONICA BELL	DIRECTOR	1.00	Director	$0	$0	$0
ALEX CAMPBELL	DIRECTOR	1.00	Director	$0	$0	$0
BECKY DUNN	DIRECTOR	1.00	Director	$0	$0	$0
DON ESTERLE	DIRECTOR	1.00	Director	$0	$0	$0
BENTON KEITH	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT MACDONALD	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN RIENDEAU	DIRECTOR	1.00	Director	$0	$0	$0
PETER WAYNE	DIRECTOR	1.00	Director	$0	$0	$0
KARRI GERDEMANN	CEO	65.00	Officer	$149,539	$1,994	$151,533
ALYSHA STUMLER	LEAD DIRECT SERVICE PROFES	95.00	Highest	$102,717	$13,187	$115,904
LOVE JENSEN	LEAD DIRECT SERVICE PROFES	98.00	Highest	$102,168	$3,416	$105,584

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	$10,022,522	$9,490,596	$9,959,774	$531,926
2024	$9,791,714	$9,359,450	$9,634,705	$432,264
2023	$9,067,824	$8,289,975	$8,991,925	$777,849
2022	$8,594,154	$8,201,136	$8,013,429	$393,018
2021	$9,290,025	$7,283,103	$7,629,936	$2,006,922
2020	$8,725,177	$7,893,669	$5,916,852	$831,508
2019	$8,916,795	$9,432,041	$4,953,811	$-515,246
2018	$8,494,319	$8,826,581	$5,351,523	$-332,262

APPLE PATCH COMMUNITY INC