AMERICAN PSYCHIATRIC NURSES ASSOCIATION (EIN 222814679) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1988

Legal Domicile

Principal Officer

LISA NGUYEN

Phone

5715331919

Tax Period

2024-01-01 to 2024-12-31

AMERICAN PSYCHIATRIC NURSES ASSOCIATION, founded in 1988, is a community nonprofit in the Mental Health sector that reported $4.4M in total revenue in fiscal year 2018.

Mission

TO PROMOTE PSYCHIATRIC-MENTAL HEALTH NURSES, IMPROVE MENTAL HEALTH CARE FOR CULTURALLY DIVERSE INDIVIDUALS, FAMILIES, GROUPS, AND COMMUNITIES.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $764,835

Program Service Revenue $5,115,290

Investment Income $228,776

Other Revenue $124,443

TOTAL REVENUE $6,233,344

Expense Breakdown

Grants Paid $10,456

Salaries & Benefits $3,242,335

Fundraising Expenses $16,840

Program Expenses $4,694,208

Other Expenses $2,652,901

TOTAL EXPENSES $5,905,692

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,233,344	$5,544,049	+0.1%
Expenses	$5,905,692	$5,750,347	+0.0%
Net Income	$327,652	$-206,298	-2.6%

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

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

$368,132

Total Directors

Key Employees

$261,538

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHIZIMUZO OKOLI IMMEDIATE	PAST PRESIDENT UNTIL OCTOBER	1.10	Officer Director	$0	$0	$0
LORA PEPPARD PRESIDENT	UNTIL OCT., THEN IMM. PAST PRESIDENT	1.10	Officer Director	$0	$0	$0
JOYCE SHEA PRESIDENT-	ELECT UNTIL OCTOBER, THEN PRESIDENT	1.10	Officer Director	$0	$0	$0
ALLYSON NEAL	PRESIDENT-ELECT AS OF OCTOBER	1.10	Officer Director	$0	$0	$0
KRISTEN KICHEFSKI	TREASURER UNTIL OCTOBER	1.10	Officer Director	$0	$0	$0
BETH SMITH	TREASURER AS OF OCTOBER	1.10	Officer Director	$0	$0	$0
CONSTANCE NOLL	SECRETARY	1.10	Officer Director	$0	$0	$0
KERRY PETERSON	BOARD MEMBER UNTIL OCTOBER	1.10	Director	$0	$0	$0
DEBORAH SALANI	BOARD MEMBER	1.10	Director	$0	$0	$0
JANE ABANES	BOARD MEMBER	1.10	Director	$0	$0	$0
CAROL ESSENMACHER	BOARD MEMBER	1.10	Director	$0	$0	$0
ERICA JOSEPH	BOARD MEMBER AS OF OCTOBER	1.10	Director	$0	$0	$0
LISA NGUYEN	EXECUTIVE DIRECTOR	40.00	Officer	$314,170	$53,962	$368,132
PATRICIA BLACK	ASSOCIATE EXECUTIVE DIRECTOR	40.00	Key Emp	$221,378	$40,160	$261,538
KARLA TAYLOR DIRECTOR OF	FINANCE & ADMINISTRATION	40.00	Highest	$183,710	$35,008	$218,718
MEAGHAN TRIMYER	DIRECTOR OF COMMUNICATIONS	40.00	Highest	$143,537	$22,113	$165,650
LESLIE HOOPENGARDNER	DIRECTOR OF OPERATIONS	40.00	Highest	$148,630	$21,499	$170,129
KIMBERLY RATHBURN	SENIOR NURSE EDUCATOR	40.00	Highest	$115,335	$30,890	$146,225
STEPHANIE CROON	SENIOR NURSE EDUCATOR	40.00	Highest	$131,828	$11,895	$143,723

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	$6,233,344	$5,905,692	$6,873,910	$327,652
2023	$5,544,049	$5,750,347	$6,489,609	$-206,298
2022	$5,280,208	$5,704,130	$6,003,063	$-423,922
2021	$5,149,190	$4,318,661	$6,382,736	$830,529
2020	$4,991,136	$4,238,772	$5,576,621	$752,364
2019	$5,217,049	$5,179,720	$4,669,136	$37,329
2018	$4,387,451	$4,454,514	$4,045,967	$-67,063

AMERICAN PSYCHIATRIC NURSES ASSOCIATION