AMERICAN PSYCHIATRIC ASSOCIATION F… - Form 990 Financial Data

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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

1982

Legal Domicile

Principal Officer

MARKETA M WILLS

Phone

2025593900

Tax Period

2024-01-01 to 2024-12-31

AMERICAN PSYCHIATRIC ASSOCIATION FOUNDATION, founded in 1982, is a community nonprofit in the Mental Health sector that reported $8.2M in total revenue in fiscal year 2024. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $12.7M exceeded revenue, resulting in a 54% operating deficit.

Mission

PROMOTE THE MENTAL HEALTH AND WELL-BEING OF INDIVIDUALS AND COMMUNITIES WHERE WE LIVE, LEARN, WORK, WORSHIP, AND PLAY.

Program Service Accomplishments

Program 1

Expenses: $5,968,894 Revenue: $128,061

PUBLIC EDUCATION - INCREASE PUBLIC EDUCATION AND AWARENESS, PROMOTE MENTAL HEALTH LITERACY, CONNECT INDIVIDUALS TO RESOURCES THAT SUPPORT MENTAL HEALTH CARE.

Program 2

Expenses: $4,333,767

RESEARCH & TRAINING - APAF FELLOWSHIPS PROVIDE SPECIALIZED TRAINING, MENTORSHIP AND LEADERSHIP OPPORTUNITIES WITHIN THE FIELD OF PSYCHIATRY FOR RESIDENTS, POST-RESIDENCY RESEARCH FELLOWS AND EARLY...

RESEARCH & TRAINING - APAF FELLOWSHIPS PROVIDE SPECIALIZED TRAINING, MENTORSHIP AND LEADERSHIP OPPORTUNITIES WITHIN THE FIELD OF PSYCHIATRY FOR RESIDENTS, POST-RESIDENCY RESEARCH FELLOWS AND EARLY CAREER PSYCHIATRISTS.CONTRIBUTE TO THE SCIENTIFIC BASIS OF PSYCHIATRIC PRACTICE, STRENGTHEN THE RESEARCH INFRASTRUCTURE IN THE FIELD OF PSYCHIATRY. AND IMPROVE THE QUALITY OF PSYCHIATRIC CARE BY CONDUCTING AND SUPPORTING CLINICAL AND HEALTH SERVICES RESEARCH AND TRAINING ACTIVITIES.

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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 $2,739,269

Program Service Revenue $126,861

Investment Income $5,320,284

Other Revenue $44,987

TOTAL REVENUE $8,231,401

Expense Breakdown

Grants Paid $1,361,748

Salaries & Benefits $2,922,572

Fundraising Expenses $729,703

Program Expenses $10,302,661

Other Expenses $8,386,561

TOTAL EXPENSES $12,680,881

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,231,401	$11,509,955	-0.3%
Expenses	$12,680,881	$11,276,249	+0.1%
Net Income	$-4,449,480	$233,706	-20.0%

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

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

$1,954,317

Total Directors

$1,146,515

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SAUL LEVIN	CHAIR (UNTIL 5/24)	4.00	Officer Director	$0	$51,031	$674,773
MARKETA M WILLS	CHAIR (FROM 6/24)	4.00	Officer Director	$0	$9,347	$471,742
MONICA TAYLOR-DESIR	SECRETARY	2.00	Officer Director	$0	$0	$0
LAMA BAZZI	TREASURER (UNTIL 5/24)	1.00	Officer Director	$0	$0	$0
RAY HSIAO	DIR., THEN TREAS. (TRANS. @ 6/24)	1.00	Officer Director	$0	$0	$0
GREGORY DALACK	DIRECTOR	1.00	Director	$0	$0	$0
ELENI GREENWOOD-JASWA	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE DURHAM	DIRECTOR	1.00	Director	$0	$0	$0
EDMOND PI	DIRECTOR	1.00	Director	$0	$0	$0
JOHN LOONEY	DIRECTOR	1.00	Director	$0	$0	$0
BEN ZOBRIST	DIRECTOR	1.00	Director	$0	$0	$0
NICOLE DEL CASTILLO	DIRECTOR	1.00	Director	$0	$0	$0
FARHA ABASSI	DIRECTOR (FROM 5/24)	1.00	Director	$0	$0	$0
MAUREEN VAN NIEL	DIRECTOR	1.00	Director	$0	$0	$0
CARLTON DAVIDS	CHIEF FINANCIAL OFFICER	4.00	Officer	$0	$26,503	$308,002
RAWLE ANDREWS JR	EXECUTIVE DIRECTOR	40.00	Officer	$0	$34,480	$286,851
AMY PORFIRI	MANAGING DIRECTOR	40.00	Officer	$0	$19,073	$212,949

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	$8,231,401	$12,680,881	$67,577,141	$-4,449,480
2023	$11,509,955	$11,276,249	$69,550,266	$233,706
2022	$5,539,607	$7,012,165	$71,890,433	$-1,472,558
2021	$7,795,878	$6,623,825	$82,014,350	$1,172,053
2020	$4,386,999	$5,141,366	$73,712,888	$-754,367
2019	$4,987,609	$7,239,083	$68,916,724	$-2,251,474
2018	$7,820,697	$6,503,176	$62,032,665	$1,317,521

AMERICAN PSYCHIATRIC ASSOCIATION FOUNDATION