APIARY FOR PRACTICAL SUPPORT INC

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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

2021

Legal Domicile

Principal Officer

ODILE SCHALIT

Phone

6465807694

Tax Period

2024-01-01 to 2024-12-31

APIARY FOR PRACTICAL SUPPORT INC, founded in 2021, is a small nonprofit in the Civil Rights & Advocacy sector that reported $845K in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. Expenses of $1.1M exceeded revenue, resulting in a 31% operating deficit.

Mission

APIARY FOR PRACTICAL SUPPORT, INC (APS) IS A NATIONAL HUB FOR GROUPS THAT PROVIDE LOGISTICAL ASSISTANCE INCLUDING TRANSPORTATION, LODGING, AND CHILDCARE TO PEOPLE SEEKING ABORTIONS. APS MAKES IT EASIER FOR NEW AND EXISTING PRACTICAL SUPPORT ORGANIZATIONS TO GROW SUSTAINABLY BY PROVIDING TACTICAL TOOLS, TRAINING, AND RESOURCES.

Program Service Accomplishments

Program 1

Expenses: $528,974 Revenue: $10

THE ORGANIZATION PROVIDES A RESOURCE HUB, THAT INCLUDES TRAINING, TECHNICAL ASSISTANCE, STRATEGIC ORGANIZING, AND COMMUNITY BUILDING WITH AND FOR THE ORGANIZATIONS THAT PROVIDE TRANSPORTATION...

THE ORGANIZATION PROVIDES A RESOURCE HUB, THAT INCLUDES TRAINING, TECHNICAL ASSISTANCE, STRATEGIC ORGANIZING, AND COMMUNITY BUILDING WITH AND FOR THE ORGANIZATIONS THAT PROVIDE TRANSPORTATION, LODGING, AND CHILDCARE TO PEOPLE SEEKING ABORTIONS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $840,232

Program Service Revenue $0

Investment Income $4,753

Other Revenue $10

TOTAL REVENUE $844,995

Expense Breakdown

Grants Paid $200,000

Salaries & Benefits $570,913

Fundraising Expenses $156,411

Program Expenses $528,974

Other Expenses $338,141

TOTAL EXPENSES $1,109,054

Year-over-Year Comparison

	2024	2023	Change
Revenue	$844,995	$1,022,306	-0.2%
Expenses	$1,109,054	$1,018,333	+0.1%
Net Income	$-264,059	$3,973	-67.5%

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

Employees

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

$128,929

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNA RUPANI	PRESIDENT (UNTIL 09/24)	5.00	Officer Director	$0	$0	$0
BROOKE WEBER	PRESIDENT (AS OF 09/24)	3.00	Officer Director	$0	$0	$0
ERIN CASE	SECRETARY	2.00	Officer Director	$0	$0	$0
ODILE SCHALIT	MEMBER	2.00	Director	$0	$0	$0
DIANA PARKER-KAFKA	DIRECTOR	2.00	Director	$0	$0	$0
MARISA FALCON	EXECUTIVE DIRECTOR	35.00	Officer	$114,625	$14,304	$128,929

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	$844,995	$1,109,054	$513,578	$-264,059
2023	$1,022,306	$1,018,333	$828,765	$3,973
2022	$1,075,017	$628,721	$755,104	$446,296