APHA ZONE 2 (EIN 880308056) - 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

1987

Legal Domicile

Principal Officer

MARLA FADEL

Phone

8016827521

Tax Period

2023-01-01 to 2023-12-31

APHA ZONE 2, founded in 1987, is a small nonprofit that reported $206K in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year.

Mission

TO PROMOTE THE AMERICAN PAINT HORSE WHILE STAYING ACTIVE IN OUR COMMUNITY, BUILDING NEW FRIENDSHIPS, AND IMPROVING OUR HORSE SHOW ABILITIES ON A REGIONAL LEVEL.

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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 $4,882

Program Service Revenue $200,869

Investment Income $0

Other Revenue $0

TOTAL REVENUE $205,751

Expense Breakdown

Grants Paid $0

Salaries & Benefits $29,630

Fundraising Expenses $0

Program Expenses $205,430

Other Expenses $184,241

TOTAL EXPENSES $213,871

Year-over-Year Comparison

	2023	2022	Change
Revenue	$205,751	$249,930	-0.2%
Expenses	$213,871	$252,142	-0.2%
Net Income	$-8,120	$-2,212	+2.7%

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

$7,173

Total Directors

$10,923

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARLA FADEL	Secretary	2.00	Officer Director	$4,485	$0	$4,485
TERRI WIRTHLIN	President	2.00	Officer Director	$2,688	$0	$2,688
DEANNA BIERMAN	Director	2.00	Director	$2,175	$0	$2,175
ROY BOCK	Director	2.00	Director	$825	$0	$825
SHARON AVERY	Director	2.00	Director	$750	$0	$750
SHANAE NELSON	Director	2.00	Director	$0	$0	$0
LAURA HAMILL	Director	2.00	Director	$0	$0	$0
LAURIE RODEN	Vice President	2.00	Officer Director	$0	$0	$0
JENNIFER BARBEE	Director	2.00	Director	$0	$0	$0
NICOLE MUELLER	Director	2.00	Director	$0	$0	$0
MINDY ERSKINE	Director	2.00	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	No data	No data	No data	No data
2023	$205,751	$213,871	$77,969	$-8,120
2022	$249,930	$252,142	$86,089	$-2,212
2021	$240,727	$204,029	$88,301	$36,698

APHA ZONE 2