APEX ALLIANCE INC (EIN 873528446) - 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

D KEITH HUGHES

Phone

5095219595

Tax Period

2023-01-01 to 2023-12-31

APEX ALLIANCE INC, founded in 2021, is a micro nonprofit in the Environment sector that reported $83K in total revenue in fiscal year 2023. Revenue fell 97% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $54K, a strong 65% operating margin.

Mission

To Promote and enhance conservation, hunting and Life-Long outdoor skill thru the education of youth, women and the general public. As well as strengthen and develop sustainable natural resources by shared experiences and accomplishments.

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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 $0

Investment Income $0

Other Revenue $82,545

TOTAL REVENUE $82,545

Expense Breakdown

Grants Paid $28,693

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $28,693

Other Expenses $0

TOTAL EXPENSES $28,693

Year-over-Year Comparison

	2023	2022	Change
Revenue	$82,545	$2,500,500	-1.0%
Expenses	$28,693	$1,413	+19.3%
Net Income	$53,852	$2,499,087	-1.0%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
D KEITH HUGHES	President	5.00	Officer Director	$0	$0	$0
BETTY JO HUGHES	Secretary	3.00	Officer Director	$0	$0	$0
TEDDY HAYES SPRAKER	Director	3.00	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
2024	No data	No data	No data	No data
2023	$82,545	$28,693	$2,552,939	$53,852
2022	$2,500,500	$1,413	$2,499,087	$2,499,087

APEX ALLIANCE INC