AAPI MONTCLAIR INC (EIN 873232252) - 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

2021

Legal Domicile

Principal Officer

ROSLYNE SHIAO

Phone

8623990443

Tax Period

2024-01-01 to 2024-12-31

AAPI MONTCLAIR INC, founded in 2021, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.2M in total revenue in fiscal year 2024. Revenue surged 112% from the prior year, signaling strong growth momentum. The organization ran a surplus of $255K, a strong 21% operating margin.

Mission

TO CHAMPION THE WELL-BEING, RIGHTS, REPRESENTATION, HISTORIES, CULTURES OF NEW JERSEY'S AAPIS.

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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 $1,103,046

Program Service Revenue $104,960

Investment Income $5,612

Other Revenue $-9,052

TOTAL REVENUE $1,204,566

Expense Breakdown

Grants Paid $83,385

Salaries & Benefits $448,399

Fundraising Expenses $85,182

Program Expenses $724,225

Other Expenses $413,480

TOTAL EXPENSES $950,002

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,204,566	$569,261	+1.1%
Expenses	$950,002	$349,097	+1.7%
Net Income	$254,564	$220,164	+0.2%

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

Employees

Volunteers

600

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

$90,506

Total Directors

$90,506

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROSLYNE SHIAO	CO-EX DIRECTOR	35.00	Officer Director	$53,558	$0	$53,558
AMBER REED	PRESIDENT/CO-EX DIRECTOR	35.00	Officer Director	$36,948	$0	$36,948
JULIE KIM	CHAIR	15.00	Officer Director	$0	$0	$0
RITESH PATEL	VICE CHAIR (AS OF OCTOBER)	10.00	Officer Director	$0	$0	$0
RUTH RO	DIR.(THRU MAY); SECRETARY	2.00	Officer Director	$0	$0	$0
DANIELLE IWATA	SECRETARY (THRU JUNE)	7.00	Officer Director	$0	$0	$0
ARATI KREIBICH	ASST SECRETARY (AS OF OCTOBER)	5.00	Officer Director	$0	$0	$0
VARSHA HATHIRAMANI	DIR.(THRU JUNE); TREASURER	7.50	Officer Director	$0	$0	$0
MEREDITH NAHRA	TREASURER (THRU JULY)	30.00	Officer Director	$0	$0	$0
SOO YOON NAJARIAN	DIR.; ASST TREASURER	10.00	Officer Director	$0	$0	$0
SUSAN SHIN ANDERSEN	DIRECTOR (THRU APRIL)	12.00	Director	$0	$0	$0
JEFFREY CHANG	DIRECTOR (THRU APRIL)	15.00	Director	$0	$0	$0
QING H GUO	DIRECTOR (AS OF OCTOBER)	5.00	Director	$0	$0	$0
AMY HONG-BETHARDS	DIRECTOR	12.50	Director	$0	$0	$0
SAIFUL KHAN	DIRECTOR (AS OF OCTOBER)	5.00	Director	$0	$0	$0
HYUNJU KWAK	DIRECTOR (AS OF OCTOBER)	5.00	Director	$0	$0	$0
TORAL PATEL	DIRECTOR	1.50	Director	$0	$0	$0
WINNIE LAM WU	DIRECTOR	5.00	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	$1,204,566	$950,002	$918,440	$254,564
2023	$569,261	$349,097	$362,287	$220,164
2022	$248,501	$125,303	$132,343	$123,198

AAPI MONTCLAIR INC