APTIV INC (EIN 930756626) - 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

1976

Legal Domicile

Principal Officer

JENNY FELTY

Phone

6087849450

Tax Period

2024-01-01 to 2024-12-31

APTIV INC, founded in 1976, is a mid-sized nonprofit in the Housing & Shelter sector that reported $10.3M in total revenue in fiscal year 2024. Expenses of $9.9M left a modest 4% surplus.

Mission

TO PROVIDE A SPECTRUM OF INNOVATIVE SUPPORT FOR INDIVIDUALS WITH DISABILITIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $945,765

Program Service Revenue $8,615,550

Investment Income $75,727

Other Revenue $641,296

TOTAL REVENUE $10,278,338

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,486,566

Fundraising Expenses $0

Program Expenses $6,540,327

Other Expenses $2,387,469

TOTAL EXPENSES $9,874,035

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,278,338	$10,111,490	+0.0%
Expenses	$9,874,035	$9,634,654	+0.0%
Net Income	$404,303	$476,836	-0.2%

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

357

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

$464,041

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNY FELTY	PRESIDENT & CEO	40.00	Officer	$257,905	$18,898	$276,803
TYLER STAPLETON	CFO	40.00	Officer	$185,300	$1,938	$187,238
NATHAN HUNDT	PROGRAM OPERATIONS DIRECTOR	40.00	Highest	$126,406	$3,463	$129,869
JENNIFER BAUSCH	HR DIRECTOR	40.00	Highest	$122,363	$19,949	$142,312
LISA DUNCANSON	REGIONAL LIFE SERVICES DIRECTOR	40.00	Highest	$108,259	$4,026	$112,285
NIKI KAY STEELE	EMPLOYMENT DIVISION DIRECTOR	40.00	Highest	$106,465	$4,299	$110,764
TIM EIMERMANN	CHAIR	1.00	Officer Director	$0	$0	$0
ANDREW IVES	CHAIR-ELECT	1.00	Officer Director	$0	$0	$0
DR CHERYL BIHN	PAST CHAIR	1.00	Officer Director	$0	$0	$0
MARK WOODALL	TREASURER	1.00	Officer Director	$0	$0	$0
AMY TAEBEL	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW FJERSTAD	DIRECTOR	1.00	Director	$0	$0	$0
BILL BERG	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN RUDE	DIRECTOR	1.00	Director	$0	$0	$0
FRED SPADEMAN	DIRECTOR	1.00	Director	$0	$0	$0
JOE MOUA	DIRECTOR	1.00	Director	$0	$0	$0
JOE SIEGEL	DIRECTOR	1.00	Director	$0	$0	$0
KARLA STANEK	DIRECTOR	1.00	Director	$0	$0	$0
MARK LORENZ	DIRECTOR	1.00	Director	$0	$0	$0
MIKE GARGARO	DIRECTOR	1.00	Director	$0	$0	$0
NICK SLUSSER	DIRECTOR	1.00	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	$10,278,338	$9,874,035	$6,701,560	$404,303
2023	$10,111,490	$9,634,654	$6,998,213	$476,836
2022	$9,282,189	$9,747,125	$6,911,393	$-464,936
2021	$12,027,224	$10,577,670	$4,803,038	$1,449,554
2020	$9,876,316	$9,574,828	$3,143,226	$301,488
2019	$10,147,891	$10,162,606	$2,630,295	$-14,715
2018	$10,292,169	$10,086,972	$2,730,607	$205,197

APTIV INC