APCA INC (EIN 920154822) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1995

Legal Domicile

Principal Officer

MERRIMAN NANCY

Phone

9079292722

Tax Period

2024-07-01 to 2025-06-30

APCA INC, founded in 1995, is a community nonprofit in the Health Care sector that reported $9.7M in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $9.3M left a modest 5% surplus.

Mission

TO CREATE HEALTHY COMMUNITIES BY SUPPORTING VIBRANT AND EFFECTIVE COMMUNITY HEALTH CENTERS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $9,632,522

Program Service Revenue $22,500

Investment Income $59,306

Other Revenue $25,622

TOTAL REVENUE $9,739,950

Expense Breakdown

Grants Paid $2,367,368

Salaries & Benefits $4,073,776

Fundraising Expenses $0

Program Expenses $7,615,170

Other Expenses $2,838,881

TOTAL EXPENSES $9,280,025

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,739,950	$7,603,719	+0.3%
Expenses	$9,280,025	$7,436,654	+0.2%
Net Income	$459,925	$167,065	+1.8%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$262,039

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MERRIMAN NANCY	CEO	40.00	Officer	$233,227	$28,812	$262,039
GILMORE JOSHUA	PRESIDENT	1.00	Officer Director	$0	$0	$0
MERRICK MELISSA	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
AQUINO LISA	TREASURER	1.00	Officer Director	$0	$0	$0
STOECKER KARISSA	SECRETARY	1.00	Officer Director	$0	$0	$0
WALL ALBERT	DIRECTOR	1.00	Director	$0	$0	$0
SIMPSON ASHLEY	DIRECTOR	1.00	Director	$0	$0	$0
WRIGHT BEN	DIRECTOR	1.00	Director	$0	$0	$0
JOHANSEN CHERI	DIRECTOR	1.00	Director	$0	$0	$0
KILGORE CHERYL	DIRECTOR	1.00	Director	$0	$0	$0
JOHNSON DAWN	DIRECTOR	1.00	Director	$0	$0	$0
ERICKSON DEBORAH	DIRECTOR	1.00	Director	$0	$0	$0
JOHNSTON DR HAROLD	DIRECTOR	1.00	Director	$0	$0	$0
MARCOTTE DR STUART	DIRECTOR	1.00	Director	$0	$0	$0
ALSTROM-BEANS GAIL	DIRECTOR	1.00	Director	$0	$0	$0
MATA RUKOVISHNIKOFF JESSICA	DIRECTOR	1.00	Director	$0	$0	$0
CHAPMAN JILIAN	DIRECTOR	1.00	Director	$0	$0	$0
MUNSON KEVIN	DIRECTOR	1.00	Director	$0	$0	$0
SWAIN MARY	DIRECTOR	1.00	Director	$0	$0	$0
MACKIERNAN MEGAN	DIRECTOR	1.00	Director	$0	$0	$0
PETER MELINDA	DIRECTOR	1.00	Director	$0	$0	$0
PFEFFER MIKE	DIRECTOR	1.00	Director	$0	$0	$0
ANDERSON MONICA	DIRECTOR	1.00	Director	$0	$0	$0
PICHE NICHOLE	DIRECTOR	1.00	Director	$0	$0	$0
MUELLER PAUL	DIRECTOR	1.00	Director	$0	$0	$0
GEARHART RACHEL	DIRECTOR	1.00	Director	$0	$0	$0
MURDOCK ROBIN	DIRECTOR	1.00	Director	$0	$0	$0
GALLAGHER STEVE	DIRECTOR	1.00	Director	$0	$0	$0
FOWLER VADETTE	ALT DIRECTOR	1.00	Director	$0	$0	$0
VOORHEES JUSTIN	DIRECTOR	1.00	Director	$0	$0	$0
CALLISON PRESTON	DIRECTOR	1.00	Director	$0	$0	$0
JEMISON WILL	DIRECTOR	1.00	Director	$0	$0	$0
WILSON OLIVERA	DIRECTOR	1.00	Director	$0	$0	$0
NORDLUM SHELLY	DIRECTOR	1.00	Director	$0	$0	$0
STORDAHL CRYSTAL	DIRECTOR	1.00	Director	$0	$0	$0
TERESA O'CONNER	CHIEF PROGRA	40.00	Highest	$171,682	$67,686	$239,368
LINDUSKA PATRICIA	SPECIAL PROJ	40.00	Highest	$169,536	$7,578	$177,114
SENKLER CORTNEY	FINANCE DIRE	40.00	Highest	$137,355	$13,047	$150,402
ZASADA JON	DIRECTOR OF	40.00	Highest	$134,329	$40,785	$175,114
WHITE MELISSA	DIR ORG DEVE	40.00	Highest	$114,631	$5,999	$120,630

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
2025	$9,739,950	$9,280,025	$4,688,621	$459,925
2024	$7,603,719	$7,436,654	$4,240,947	$167,065
2023	$6,746,213	$6,500,604	$4,039,986	$245,609
2022	$6,234,504	$5,795,582	$3,451,638	$438,922
2021	$5,395,546	$4,598,667	$2,862,106	$796,879
2020	$3,718,868	$3,345,697	$1,926,228	$373,171
2019	$4,492,857	$4,323,731	$1,837,087	$169,126
2018	$3,993,043	$3,918,144	$1,376,265	$74,899

APCA INC