P โ€” Human ServicesEIN: 800627314ยท Ruling Year: 2010

Apple Tree Kids

Chesapeake, Virginia

B-Health Score
54B-

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Average

๐Ÿ’ฐ
$4.4M
Total Revenue
๐Ÿ“Š
$4.7M
Total Expenses
๐Ÿฆ
$805K
Net Assets
๐Ÿ“‹
$875K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-11.3%
Year-over-year change (2022 โ†’ 2023)
Net Margin
-5.0%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.17
Net assets divided by total expenses
Liabilities-to-Assets
52.1%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$4,444,943โ†“11%$4,666,312โ†“4%$1,680,522โ†“13%
2022$5,011,083โ†‘14%$4,868,213โ†‘16%$1,939,999โ†“10%
2021$4,406,397โ†‘1%$4,182,399โ†‘7%$2,148,721โ†‘4%
2020$4,377,881โ†“11%$3,909,032โ†“17%$2,062,555โ†‘2%
2019$4,917,025โ†‘7%$4,726,510โ†‘4%$2,021,959โ†‘7%
2018$4,598,247โ†‘15%$4,542,432โ†‘17%$1,885,025โ†‘42%
2017$3,986,663โ†‘10%$3,873,895โ†‘5%$1,323,505โ†“1%
2016$3,616,658โ†‘12%$3,681,168โ†‘10%$1,339,654โ†‘176%
2015$3,232,892โ†‘4%$3,346,457โ†‘10%$484,750โ†‘11%
2014$3,118,874โ†‘10%$3,045,439โ†‘9%$437,715โ†‘1%
2013$2,829,298โ†‘17%$2,786,567โ†‘14%$434,712โ†‘14%
2012$2,418,068โ†‘47%$2,453,570โ†‘54%$380,717โ†‘47%
2011$1,650,222$1,589,986$258,543

Frequently Asked Questions

What does Apple Tree Kids do?โ–ผ

Apple Tree Kids is a human services nonprofit organization based in Virginia. It is classified under NTEE code P33 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Apple Tree Kids financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, Apple Tree Kids has a score of 54/100 (Grade: B-). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Apple Tree Kids generate?โ–ผ

Apple Tree Kids reports $3.8M in annual revenue and holds $1.4M in total assets, based on IRS filings.

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Apple Tree Kids โ€” Chesapeake, VA | GiveScope