GREATER APPLEGATE COMM DEV CORP (EIN 731137098) - 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

1998

Legal Domicile

Principal Officer

ANGELIQUE STEWART

Phone

5417022108

Tax Period

2023-01-01 to 2023-12-31

GREATER APPLEGATE COMM DEV CORP, founded in 1998, is a small nonprofit in the Education sector that reported $444K in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

PROVIDES ASSISTANCE, COORDINATION AND RESOURCES NECESSARY FOR ECONOMIC AND SOCIAL ACTIVITIES THAT HELP SUSTAIN THE LIVABILITY OF OUR 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 (2023)

Revenue Breakdown

Contributions & Grants $442,590

Program Service Revenue $280

Investment Income $86

Other Revenue $588

TOTAL REVENUE $443,544

Expense Breakdown

Grants Paid $170,972

Salaries & Benefits $257,201

Fundraising Expenses $2,431

Program Expenses $382,772

Other Expenses $29,766

TOTAL EXPENSES $457,939

Year-over-Year Comparison

	2023	2022	Change
Revenue	$443,544	$378,735	+0.2%
Expenses	$457,939	$334,609	+0.4%
Net Income	$-14,395	$44,126	-1.3%

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

Volunteers

150

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
PAUL TIPTON	CHAIR	1.00	Director	$0	$0	$0
ALISON HENSLEY SEXAUER	VICE CHAIR	2.00	Director	$0	$0	$0
DON TIPPING	SECRETARY	1.00	Director	$0	$0	$0
ERIC ADAMS	TREASURER	1.00	Director	$0	$0	$0
JANIS MOHR TIPTON	MEMBER	1.00	Director	$0	$0	$0
PETER SALANT	MEMBER	1.00	Director	$0	$0	$0
JIM REILAND	MEMBER	1.00	Director	$0	$0	$0
KIM ZMEMER-MARGULIS	MEMBER	1.00	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
2024	No data	No data	No data	No data
2023	$443,544	$457,939	$202,030	$-14,395
2022	$378,735	$334,609	$229,619	$44,126
2021	$289,255	$262,185	$185,013	$27,070

GREATER APPLEGATE COMM DEV CORP