APACHE EMPLOYEE RELIEF FUND (EIN 760686831) - 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

2001

Legal Domicile

Principal Officer

Matthew Stewart

Phone

7132966000

Tax Period

2025-01-01 to 2025-12-31

APACHE EMPLOYEE RELIEF FUND, founded in 2001, is a micro nonprofit in the Community Improvement sector that reported $12K in total revenue in fiscal year 2025. Revenue fell 64% from the prior year — a significant decline worth monitoring. Expenses of $11K left a modest 13% surplus.

Mission

DISASTER RELIEF FOR EMPLOYEES OF APACHE CORPORATION

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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 (2025)

Revenue Breakdown

Contributions & Grants $12,167

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $12,167

Expense Breakdown

Grants Paid $10,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $10,637

Other Expenses $137

TOTAL EXPENSES $10,637

Year-over-Year Comparison

	2025	2024	Change
Revenue	$12,167	$33,497	-0.6%
Expenses	$10,637	$42,642	-0.8%
Net Income	$1,530	$-9,145	-1.2%

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

N/A

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	Role	Reportable Comp	Other Comp	Total
Robert P Rayphole	Director & Chairperson	Officer Director	$0	$0	$0
Castlen M Kennedy	Director & President	Officer Director	$0	$0	$0
Adrienne Jones	Director & Vice President	Officer Director	$0	$0	$0
Matthew Stewart	Director & Treasurer	Officer Director	$0	$0	$0
Kyle Funderburk	Secretary	Officer	$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	$12,167	$10,637	$98,275	$1,530
2024	$33,497	$42,642	$96,745	$-9,145
2023	$20,838	No data	$105,890	No data
2022	$2,467	$8,240	$85,052	$-5,773
2021	$16,080	$24,949	$90,825	$-8,869
2020	$12,277	$10,839	$99,694	$1,438

APACHE EMPLOYEE RELIEF FUND