APAL COMMUNICATIONS CONNECTIONS (EIN 953077552) - 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

Legal Domicile

Principal Officer

EMILY SPILLMAN

Phone

7604155835

Tax Period

2023-01-01 to 2023-12-31

APAL COMMUNICATIONS CONNECTIONS is a community nonprofit that reported $2.5M in total revenue in fiscal year 2023. Revenue surged 155740% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.5M, a strong 100% operating margin.

Mission

PROMOTE THE DEVELOPMENT OF MINDFULNESS, SOCIAL AND EMOTIONAL HEALTH, MENTAL HEALTH AND SPIRITUAL HEALTH THROUGH EDUCATION, TRAINING, RESEARCH AND IMPLEMENTATION OF PSYCHOSOCIAL PRINCIPLES OF CARE.

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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 $2,474,510

Program Service Revenue $0

Investment Income $18,936

Other Revenue $0

TOTAL REVENUE $2,493,446

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $3,121

TOTAL EXPENSES $3,121

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,493,446	$1,600	+1557.4%
Expenses	$3,121	$11,617	-0.7%
Net Income	$2,490,325	$-10,017	-249.6%

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

N/A

Volunteers

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERNEST LOTECKA DECEASED	PRESIDENT	1.00	Officer Director	$0	$0	$0
EMILY SPILLMAN	SECRETARY	1.00	Officer Director	$0	$0	$0
CAROL STULTZ	VP/CFO	1.00	Officer 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
2023	$2,493,446	$3,121	$2,638,122	$2,490,325
2023	No data	No data	No data	No data

APAL COMMUNICATIONS CONNECTIONS