APTA NEW YORK INC

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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

1951

Legal Domicile

Principal Officer

MICHAEL TISBE

Phone

5184594499

Tax Period

2024-01-01 to 2024-12-31

APTA NEW YORK INC, founded in 1951, is a small nonprofit that reported $695K in total revenue in fiscal year 2024. Expenses of $647K left a modest 7% surplus.

Mission

THE ORGANIZATION IS A STATE CHAPTER OF THE AMERICAN PHYSICAL THERAPY ASSOCIATION, INC. IT REPRESENTS AND PROMOTES THE PROFESSION OF PHYSICAL THEREAPY IN MEETING THE NEEDS AND INTEREST OF MEMBERS IN THEIR SEVICE TO THE SOCIETY, AND TO DEVELOP AND ADVANCE THE ART AND SCIENCE OF PHYSICAL THERAPY, INLCUDING PRACTICE, EDUCATION AND RESEARCH.

Program Service Accomplishments

Program 1

Expenses: $555,234

THE ASSOCIATION IS RECOGNIZED AS THE FOREMOST ORGANIZATION SERVING PHYSICAL THERAPISTS, PHYSICAL THERAPY ASSISTANTS, PHYSICAL THERAPY STUDENTS, AND IS THE FIRST CHOICE OF ITS' MEMBERS AS A RESOURCE AND CATALYST FOR DEVELOPING AND ADVANCING THE SUCCESS OF A PROFESSION THROUGH CONTINUING EDUCATION AND PUBLIC AWARENESS. THE ORGANIZATION CURRENTLY HAS APPROXIMATELY 6,800 MEMBERS.

Program 2

OTHER ACCOMPLISHMENTS OF THE ORGANIZATION INCLUDE PROMOTING LEGISLATION AND SPEAKING FOR MEMBERS IN REGARDS TO LEGISLATIVE ACTION CONCERNING GENERAL HEALTH AND WELFARE PROGRAMS, PROMOTING AND...

OTHER ACCOMPLISHMENTS OF THE ORGANIZATION INCLUDE PROMOTING LEGISLATION AND SPEAKING FOR MEMBERS IN REGARDS TO LEGISLATIVE ACTION CONCERNING GENERAL HEALTH AND WELFARE PROGRAMS, PROMOTING AND PROTECTING THE PROFESSIONAL AND ECONOMIC STATUS AND GENERAL WELFARE OF ITS' MEMBERS. THE ORGANIZATION RESPONDS TO THE NEEDS OF MEMBERS IN A RAPIDLY CHANGING HEALTH CARE ENVIRONMENT BY PROVIDING AND PROMOTING LEADERSHIP IN DEVELOPING AND ADVANCING THE INTERESTS OF THE PROFESSION.

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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 $0

Program Service Revenue $618,524

Investment Income $76,440

Other Revenue $0

TOTAL REVENUE $694,964

Expense Breakdown

Grants Paid $10,000

Salaries & Benefits $237,827

Fundraising Expenses $0

Program Expenses $555,234

Other Expenses $398,882

TOTAL EXPENSES $646,709

Year-over-Year Comparison

	2024	2023	Change
Revenue	$694,964	$700,111	0.0%
Expenses	$646,709	$653,623	0.0%
Net Income	$48,255	$46,488	+0.0%

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

$103,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNA LEN	DIRECTOR	1.00	Director	$0	$0	$0
AUDREY PASLOW	DIRECTOR	1.00	Director	$0	$0	$0
YVONNE EGITTO	DIRECTOR	1.00	Director	$0	$0	$0
SARA GARDNER	DIRECTOR	1.00	Director	$0	$0	$0
ADAM RUSO	DIRECTOR	1.00	Director	$0	$0	$0
JOEL VAN SLYKE	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER FAY	DIRECTOR	1.00	Director	$0	$0	$0
JACOB MCPHERSON	DIRECTOR	1.00	Director	$0	$0	$0
ERIC GREENBERG	DIRECTOR	1.00	Director	$0	$0	$0
ROSA TORRES-PANCHAME	DIRECTOR	1.00	Director	$0	$0	$0
NANNETTE HYLAND	DIRECTOR	1.00	Director	$0	$0	$0
MARY LIBUTTI	DIRECTOR	1.00	Director	$0	$0	$0
EILEEN RENAUD	EXECUTIVE DIRECTOR	40.00	Director	$103,000	$0	$103,000
MICHAEL TISBE	PRESIDENT	5.00	Officer	$0	$0	$0
MICHAEL MASARACCHIO	VICE PRESIDENT	5.00	Officer	$0	$0	$0
CATHERINE ZACHER	SECRETARY	5.00	Officer	$0	$0	$0
MICHAEL HUSON	TREASURER	5.00	Officer	$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	$694,964	$646,709	$1,735,429	$48,255
2023	$700,111	$653,623	$1,638,284	$46,488
2022	$574,414	$611,670	$1,525,684	$-37,256
2021	$762,257	$607,028	$1,618,328	$155,229
2020	$586,989	$551,646	$1,508,194	$35,343
2019	$781,311	$730,382	$1,458,684	$50,929
2018	$735,125	$716,375	$1,367,069	$18,750