Apollo School Foundation Inc (EIN 650926244) - 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

1999

Legal Domicile

Principal Officer

KATHARINE SPURGEON

Phone

7724856070

Tax Period

2023-01-01 to 2023-12-31

Apollo School Foundation Inc, founded in 1999, is a micro nonprofit in the Education sector that reported $16K in total revenue in fiscal year 2023. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $21K exceeded revenue, resulting in a 27% operating deficit.

Mission

Maintaining the historical aspects of the former tworoom schoolhouse enhancing its impact on Hobe Sound Martin County as a cultural art

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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 $12,563

Program Service Revenue $0

Investment Income $2

Other Revenue $3,631

TOTAL REVENUE $16,196

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $20,515

TOTAL EXPENSES $20,515

Year-over-Year Comparison

	2023	2022	Change
Revenue	$16,196	$12,554	+0.3%
Expenses	$20,515	$18,772	+0.1%
Net Income	$-4,319	$-6,218	-0.3%

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
KATHARINE SPURGEON	President	10.00	Officer Director	$0	$0	$0
SUZANNE MARTIN	Director	1.000	Director	$0	$0	$0
SUELLEN MILLROY	Treasurer	4.000	Officer Director	$0	$0	$0
PEGGY L WAGNER	Secretary	1.000	Officer Director	$0	$0	$0
MERRIAM HOLT	Director	1.000	Director	$0	$0	$0
JUNE OVERHOLT	Director	1.000	Director	$0	$0	$0
RUSSELL OVERHOLT	Director	1.000	Director	$0	$0	$0
PHYLLIS PARKER	Vice President	1.000	Officer Director	$0	$0	$0
CINDY FUCIGNA	Director	1.000	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	No data	No data	No data	No data
2023	$16,196	$20,515	$571,643	$-4,319
2022	$12,554	$18,772	$576,010	$-6,218
2021	$11,264	$18,868	$582,228	$-7,604
2020	$10,864	$14,687	$589,832	$-3,823
2019	$11,708	$14,001	$593,655	$-2,293

Apollo School Foundation Inc