APOYO (EIN 911970470) - 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

1999

Legal Domicile

Principal Officer

Stefanie Wickstrom

Phone

5099291512

Tax Period

2023-01-01 to 2023-12-31

APOYO, founded in 1999, is a small nonprofit in the Human Services sector that reported $706K in total revenue in fiscal year 2023. Revenue fell 29% from the prior year — a significant decline worth monitoring.

Mission

Distribute food & clothing and provide advocacy and health and wellness services

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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 $697,773

Program Service Revenue $0

Investment Income $5,362

Other Revenue $2,493

TOTAL REVENUE $705,628

Expense Breakdown

Grants Paid $409,846

Salaries & Benefits $129,318

Fundraising Expenses $0

Program Expenses $687,339

Other Expenses $212,669

TOTAL EXPENSES $751,833

Year-over-Year Comparison

	2023	2022	Change
Revenue	$705,628	$995,617	-0.3%
Expenses	$751,833	$741,436	+0.0%
Net Income	$-46,205	$254,181	-1.2%

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

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

$18,471

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Stefanie Wickstrom	Executive Dir.	40.00	Director	$18,471	$0	$18,471
Philip Garrison	Director	15.00	Director	$0	$0	$0
Jesus Erasto-Garcia	Treasurer	5.00	Officer Director	$0	$0	$0
J Hope Amason	Secretary-Treas	5.00	Officer Director	$0	$0	$0
Leonel Acevedo	Director	5.00	Director	$0	$0	$0
Alejandro Mandujano	Director	5.00	Director	$0	$0	$0
Rex Wirth	Director	40.00	Director	$0	$0	$0
Teodora Moreno Guzman	President	15.00	Officer Director	$0	$0	$0
Fatima Andraca	Secretary	5.00	Officer Director	$0	$0	$0
Giovanna Carbonel Mego	Director	5.00	Director	$0	$0	$0
Mercy Gipson	Director	5.00	Director	$0	$0	$0
Bernadette Jungblut	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	No data	No data	No data	No data
2023	$705,628	$751,833	$398,166	$-46,205
2022	$995,617	$741,436	$440,053	$254,181
2021	$595,490	$424,717	$185,872	$170,773

APOYO