APOLLOS MYSTIC LADIES INC (EIN 631265166) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2000

Legal Domicile

Principal Officer

RUTH SESARA

Phone

2513675608

Tax Period

2024-04-01 to 2025-03-31

APOLLOS MYSTIC LADIES, founded in 2000, is a small nonprofit that reported $174K in total revenue in fiscal year 2018.

Mission

PRESENT A MARDI GRAS PARADE AND BALL

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $321,889

Program Service Revenue $0

Investment Income $1,453

Other Revenue $5,478

TOTAL REVENUE $328,820

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $275,815

Other Expenses $275,815

TOTAL EXPENSES $275,815

Year-over-Year Comparison

	2024	2023	Change
Revenue	$328,820	$264,085	+0.2%
Expenses	$275,815	$209,177	+0.3%
Net Income	$53,005	$54,908	0.0%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RUTH SESARA	TREASURER	5.00	Officer Director	$0	$0	$0
DELORIS CLEMENTS	SECRETARY	5.00	Officer Director	$0	$0	$0
LOU ANN STRASSER	MEMBER DIRECTOR	5.00	Director	$0	$0	$0
MICHELLE HENDERSON	MEMBER DIRECTOR	5.00	Director	$0	$0	$0
LEANA SCHAFFER	MEMBER DIRECTOR	5.00	Director	$0	$0	$0
CANDACE ANTINARELLA	MEMBER DIRECTOR	5.00	Director	$0	$0	$0
JANELLE JONES	MEMBER DIRECTOR	5.00	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
2025	$328,820	$275,815	$748,823	$53,005
2024	$264,085	$209,177	$722,623	$54,908
2023	$230,655	$228,593	$693,499	$2,062
2022	$195,685	$155,794	$716,280	$39,891
2021	$173,028	$86,410	$703,671	$86,618
2020	$253,308	$188,230	$642,340	$65,078
2019	$174,066	$183,991	$606,307	$-9,925

APOLLOS MYSTIC LADIES INC