Apple Tree Kids

EIN: 800627314 501(c)(3) Human Services

Chesapeake, VA

Total Revenue
$4,444,943
Total Expenses
$4,666,312
Total Assets
$1,680,522
Net Assets
$805,153
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
VA
Principal Officer
Heidi Riden
Phone
7574101790
Tax Period
2023-01-01 to 2023-12-31

Apple Tree Kids, founded in 2010, is a community nonprofit in the Human Services sector that reported $4.4M in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year.

Mission

To provide a high quality Christian education and daycare services for children ages 6 weeks to 12 years. To meet the communities needs for early childhood education facilities

Program Service Accomplishments

Program 1
Expenses: $3,859,196 Revenue: $0

Providing high quality Christian education and daycare services

Program 2
Expenses: $8,875 Revenue: $0

Scholarships provided to students based on need

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $4,406,433
Investment Income $12
Other Revenue $38,498
TOTAL REVENUE $4,444,943

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,139,793
Fundraising Expenses $0
Program Expenses $3,868,071
Other Expenses $1,526,519
TOTAL EXPENSES $4,666,312

Year-over-Year Comparison

2023 2022 Change
Revenue $4,444,943 $5,011,083 -0.1%
Expenses $4,666,312 $4,868,213 0.0%
Net Income $-221,369 $142,870 -2.5%
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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Governance

Voting Members
3
Independent Members
2
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
2
$201,380
Total Directors
3
$201,380
Key Employees
3
$310,688
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Heidi K Riden President/Director 50.00
Officer Director Key Emp
$182,014 $19,366 $201,380
Christopher Roketenetz Secretary/Treasurer 50.00
Officer Director Key Emp
$0 $0 $0
Joyce Hartman Board member 5.00
Director
$0 $0 $0
Trace Riden Director of Maintenance & Facilities 50.00
Key Emp
$100,139 $9,169 $109,308
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 $4,444,943 $4,666,312 $1,680,522 $-221,369
2022 $5,011,083 $4,868,213 $1,939,999 $142,870
2021 $4,406,397 $4,182,399 $2,148,721 $223,998
2020 $4,377,881 $3,909,032 $2,062,555 $468,849
2019 $4,917,025 $4,726,510 $2,021,959 $190,515
2018 $4,598,247 $4,542,432 $1,885,025 $55,815
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