APPLIED PREVENTION SCIENCE INTERNATIONAL INC (EIN 810785857) - 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

2015

Legal Domicile

Principal Officer

ZILI SLOBODA

Phone

4195663444

Tax Period

2023-01-01 to 2023-12-31

APPLIED PREVENTION SCIENCE INTERNATIONAL INC, founded in 2015, is a small nonprofit in the Mental Health sector that reported $366K in total revenue in fiscal year 2023. The organization ran a surplus of $81K, a strong 22% operating margin.

Mission

TO ASSIST POLICY MAKERS AND PRACTITIONERS TO APPLY PREVENTION SCIENCE TO ADDRESS SUBSTANCE USE AND OTHER BEHAVIORAL PROBLEMS WITHIN THEIR COMMUNITIES AND TO ADOPT, IMPLEMENT, AND SUSTAIN EVIDENCE BASED PREVENTION INTERVENTIONS, SURVEILLANCE SYSTEMS AND EVALUATION APPROACHES.

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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 $0

Program Service Revenue $366,473

Investment Income $0

Other Revenue $19

TOTAL REVENUE $366,492

Expense Breakdown

Grants Paid $0

Salaries & Benefits $105,530

Fundraising Expenses $0

Program Expenses $227,369

Other Expenses $180,146

TOTAL EXPENSES $285,676

Year-over-Year Comparison

	2023	2022	Change
Revenue	$366,492	$383,968	0.0%
Expenses	$285,676	$330,653	-0.1%
Net Income	$80,816	$53,315	+0.5%

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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

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

$78,250

Total Directors

$78,250

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHELLEY HART	Treasurer	15.00	Officer Director	$78,250	$0	$78,250
ZILI SLOBODA	President	1.00	Officer Director	$0	$0	$0
SUSAN DAVID	Vice President	40.00	Officer Director	$0	$0	$0
DR JOHN CARNEVALE	Director	0.00	Director	$0	$0	$0
NICHOLAS DE MAURO	Director	0.00	Director	$0	$0	$0
JEFFREY LEE	Director	0.00	Director	$0	$0	$0
CHRISTINA GUANNA OGUZ	Director	0.00	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
2023	$366,492	$285,676	$318,114	$80,816
2022	$383,968	$330,653	$237,389	$53,315

APPLIED PREVENTION SCIENCE INTERNATIONAL INC