WASHINGTON APPLE EDUCATION FOUNDATION (EIN 911638890) - 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

1994

Legal Domicile

Principal Officer

DR FAVIOLA BARBOSA

Phone

5096637713

Tax Period

2023-01-01 to 2023-12-31

WASHINGTON APPLE EDUCATION FOUNDATION, founded in 1994, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.8M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $1.7M left a modest 6% surplus.

Mission

CHARITY OF THE TREE FRUIT INDUSTRY. IMPACTING LIVES THROUGH ACCESS TO EDUCATION.

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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 $1,385,922

Program Service Revenue $0

Investment Income $215,695

Other Revenue $177,860

TOTAL REVENUE $1,779,477

Expense Breakdown

Grants Paid $1,119,151

Salaries & Benefits $376,265

Fundraising Expenses $119,698

Program Expenses $1,364,950

Other Expenses $176,484

TOTAL EXPENSES $1,671,900

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,779,477	$1,568,020	+0.1%
Expenses	$1,671,900	$1,619,762	+0.0%
Net Income	$107,577	$-51,742	-3.1%

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

216

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

$118,762

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEITH VESELKA	CHAIRMAN	1.00	Officer Director	$0	$0	$0
ROLANDO MARTIN	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
BEN JENSEN	TREASURER	1.00	Officer Director	$0	$0	$0
TYLER PRICE	SECRETARY	1.00	Officer Director	$0	$0	$0
EMILY BAUTISTA-HERDT	DIRECTOR	1.00	Director	$0	$0	$0
DARRIN BELTON	PAST CHAIRMAN	1.00	Director	$0	$0	$0
DREW BELTON	DIRECTOR	1.00	Director	$0	$0	$0
LA VERNE BERGSTROM	DIRECTOR (THRU 04/2023)	1.00	Director	$0	$0	$0
DENNIS BIGNESS	DIRECTOR	1.00	Director	$0	$0	$0
IRENE BIRDSALL	DIRECTOR	1.00	Director	$0	$0	$0
DWAINE BROWN	DIRECTOR (THRU 04/2023)	1.00	Director	$0	$0	$0
KAILAN DUNN	DIRECTOR	1.00	Director	$0	$0	$0
JAMES ELLIOTT	DIRECTOR	1.00	Director	$0	$0	$0
NATE FULTON	DIRECTOR	1.00	Director	$0	$0	$0
BART GEBERS	DIRECTOR	1.00	Director	$0	$0	$0
DALE HALL	DIRECTOR (THRU 04/2023)	1.00	Director	$0	$0	$0
ROBIN HANSEN	DIRECTOR	1.00	Director	$0	$0	$0
LAURIE KNEUBUSCH	DIRECTOR (THRU 04/2023)	1.00	Director	$0	$0	$0
FLOR MALDONADO	DIRECTOR (THRU 04/2023)	1.00	Director	$0	$0	$0
LARRY MARTIN	DIRECTOR (THRU 04/2023)	1.00	Director	$0	$0	$0
BOB MAST	DIRECTOR	1.00	Director	$0	$0	$0
MARIANNE PLATH	DIRECTOR	1.00	Director	$0	$0	$0
ERIC SCHULD	DIRECTOR	1.00	Director	$0	$0	$0
LUPE VILLASENOR	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS WILLETT	DIRECTOR	1.00	Director	$0	$0	$0
DR FAVIOLA BARBOSA	EXECUTIVE DIRECTOR	40.00	Officer	$105,000	$13,762	$118,762

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	$1,779,477	$1,671,900	$9,210,527	$107,577
2022	$1,568,020	$1,619,762	$8,151,271	$-51,742
2021	$2,186,138	$1,608,671	$10,052,893	$577,467
2020	$1,963,812	$1,498,867	$9,048,126	$464,945
2019	$1,745,044	$1,606,074	$7,917,382	$138,970
2018	$1,939,418	$1,546,601	$6,817,883	$392,817

WASHINGTON APPLE EDUCATION FOUNDATION