ASSOCIATION FOR PROGRESSIVE COMMUNICATIONS (EIN 943287156) - 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

1998

Legal Domicile

Principal Officer

CONCEPCION RAMILO

Phone

4155617824

Tax Period

2023-01-01 to 2023-12-31

ASSOCIATION FOR PROGRESSIVE COMMUNICATIONS, founded in 1998, is a community nonprofit in the Education sector that reported $8.3M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

APC'S MISSION IS TO EMPOWER AND SUPPORT ORGANIZATIONS, SOCIAL MOVEMENTS AND INDIVIDUALS IN AND THROUGH THE USE OF INFORMATION AND COMMUNICATION TECHNOLOGIES (ICTS) TO BUILD STRATEGIC COMMUNITIES AND INITIATIVES FOR THE PURPOSE OF MAKING MEANINGFUL CONTRIBUTIONS TO EQUITABLE HUMAN DEVELOPMENT, SOCIAL JUSTICE, PARTICIPATORY POLITICAL PROCESSES AND ENVIRONMENTAL SUSTAINABILITY.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $8,122,440

Program Service Revenue $141,125

Investment Income $0

Other Revenue $24,133

TOTAL REVENUE $8,287,698

Expense Breakdown

Grants Paid $762,338

Salaries & Benefits $213,714

Fundraising Expenses $251,783

Program Expenses $7,598,217

Other Expenses $7,273,174

TOTAL EXPENSES $8,249,226

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,287,698	$7,181,263	+0.2%
Expenses	$8,249,226	$7,150,607	+0.2%
Net Income	$38,472	$30,656	+0.3%

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

N/A

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

$213,714

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEANDRO NAVARRO	CHAIR	5.00	Officer Director	$0	$0	$0
BISHAKHA DATTA	VICE CHAIR	5.00	Officer Director	$0	$0	$0
JULIAN CASASBUENAS	SECRETARY	5.00	Officer Director	$0	$0	$0
OONA CASTRO	TREASURER	5.00	Officer Director	$0	$0	$0
PAVEL ANTONOV	DIRECTOR	5.00	Director	$0	$0	$0
SYLVIE SIYAM	DIRECTOR	5.00	Director	$0	$0	$0
CONCEPCION RAMILO	EXECUTIVE DIRECTOR	50.00	Officer	$101,559	$6,605	$108,164
KAREN BANKS	OPERATIONS DIRECTOR	50.00	Officer	$99,150	$6,400	$105,550

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	$8,287,698	$8,249,226	$6,033,392	$38,472
2022	$7,181,263	$7,150,607	$5,762,839	$30,656
2021	$5,669,963	$5,552,980	$5,702,422	$116,983
2020	$4,230,707	$4,189,136	$4,488,069	$41,571
2019	$5,549,774	$5,396,777	$2,243,745	$152,997

ASSOCIATION FOR PROGRESSIVE COMMUNICATIONS