Asian Pacific Environmental Network (EIN 943261846) - 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

1997

Legal Domicile

Principal Officer

Vivian Yi Huang

Phone

5108348920

Tax Period

2024-01-01 to 2024-12-31

Asian Pacific Environmental Network, founded in 1997, is a community nonprofit in the Environment sector that reported $8.0M in total revenue in fiscal year 2024. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $7.7M left a modest 4% surplus.

Mission

APEN builds immigrant and refugee power for a just transition with local roots and statewide impact so all people can live, work, learn, play and thrive in a clean and healthy environment.

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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 $7,606,954

Program Service Revenue $139,326

Investment Income $206,132

Other Revenue $26,469

TOTAL REVENUE $7,978,881

Expense Breakdown

Grants Paid $232,200

Salaries & Benefits $5,452,211

Fundraising Expenses $841,353

Program Expenses $5,975,631

Other Expenses $1,996,608

TOTAL EXPENSES $7,689,734

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,978,881	$10,386,603	-0.2%
Expenses	$7,689,734	$7,536,251	+0.0%
Net Income	$289,147	$2,850,352	-0.9%

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

152

Volunteers

100

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

$324,405

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sandy Saeteurn	CC Political Dir.	40.00		$103,742	$53,024	$156,766
Alvina Wong	Basebuilding Dir.	40.00		$125,844	$29,874	$155,718
Christine Cordero	Co-Director	40.00	Officer	$117,708	$33,459	$151,167
Vivian Huang	Co-Director	40.00	Officer	$115,771	$25,380	$141,151
Megan Zapanta	Rchmnd Orgzg Dir.	40.00		$104,563	$29,690	$134,253
Marie Choi	Dir. of Strategy	40.00		$104,459	$23,735	$128,194
Chiravann Uch	Operations Dir.	40.00		$108,567	$17,936	$126,503
Mai-Stella Khantouche	Managing Dir.	40.00	Officer	$27,404	$4,683	$32,087
Allistair Mallillin	Board Chair	1.00	Officer Director	$0	$0	$0
Aysha Pamukcu	Vice Chair	1.00	Officer Director	$0	$0	$0
Justin Rausa	Secretary	1.00	Officer Director	$0	$0	$0
Ron Chang	Treasurer	1.00	Officer Director	$0	$0	$0
Stephanie Chen	Board Member	1.00	Director	$0	$0	$0
Vu-Bang Nguyen	Board Member	1.00	Director	$0	$0	$0
Angie Chen	Board Member	1.00	Director	$0	$0	$0
Phongboupha Bouakhay	Board Member	1.00	Director	$0	$0	$0
Michelle Mascarenhas	Board Member	1.00	Director	$0	$0	$0
Rajib Guha	Board Member	1.00	Director	$0	$0	$0
Francis Choi	Board Member	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	$7,978,881	$7,689,734	$16,647,135	$289,147
2023	$10,386,603	$7,536,251	$15,198,773	$2,850,352
2022	$6,601,028	$7,165,112	$13,390,744	$-564,084
2021	$11,444,526	$4,410,123	$12,633,098	$7,034,403
2020	$5,485,168	$3,897,132	$5,300,434	$1,588,036
2019	$3,065,061	$3,429,392	$3,653,292	$-364,331
2018	$2,805,182	$2,955,338	$4,002,844	$-150,156

Asian Pacific Environmental Network