ASSOCIATION FOR PROFESSIONAL IN INFECTION CONTROL & EPIDEMOLOGY INC (EIN 237256856) - 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

1972

Legal Domicile

Principal Officer

DEVIN JOPP

Phone

2027891890

Tax Period

2024-01-01 to 2024-12-31

ASSOCIATION FOR PROFESSIONALS IN INFECTION CONTROL & EPIDEMIOLOGY INC, founded in 1972, is a mid-sized nonprofit in the Health Care sector that reported $14.0M in total revenue in fiscal year 2018. Expenses of $13.2M left a modest 5% surplus.

Mission

APIC'S MISSION IS TO CREATE A SAFER WORLD THROUGH PREVENTION OF INFECTION. APIC'S PURPOSE IS TO INFLUENCE, SUPPORT, AND IMPROVE THE QUALITY OF HEALTH CARE THROUGH THE PRACTICE AND MANAGEMENT OF INFECTION CONTROL AND EPIDEMIOLOGY.

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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 $3,554,481

Program Service Revenue $12,364,615

Investment Income $2,706,329

Other Revenue $3,291,001

TOTAL REVENUE $21,916,426

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,112,820

Fundraising Expenses $0

Program Expenses $15,430,751

Other Expenses $11,542,060

TOTAL EXPENSES $22,654,880

Year-over-Year Comparison

	2024	2023	Change
Revenue	$21,916,426	$17,175,261	+0.3%
Expenses	$22,654,880	$19,914,885	+0.1%
Net Income	$-738,454	$-2,739,624	-0.7%

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

$613,915

Total Directors

Key Employees

$974,042

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TANIA N BUBB	PRESIDENT (UNTIL 12/31/2024)	5.00	Officer Director	$0	$0	$0
PATRICIA METCALF JACKSON	IMMEDIATE PAST PRESIDENT (UNTIL 12/31/2024)	5.00	Officer Director	$0	$0	$0
JOSEPH SCALETTA	TREASURER (UNTIL 12/31/2024)	5.00	Officer Director	$0	$0	$0
CAROL MCLAY	PRESIDENT-ELECT (UNTIL 12/31/2024)	5.00	Officer Director	$0	$0	$0
STEPHANIE CARRAWAY	SECRETARY	5.00	Officer Director	$0	$0	$0
DEBORAH PATTERSON BURDSALL	DIRECTOR (UNTIL 12/31/2024)	2.00	Director	$0	$0	$0
JILL HOLDSWORTH	DIRECTOR (UNTIL 12/31/2024)	2.00	Director	$0	$0	$0
LISA CAFFERY	DIRECTOR (UNTIL 12/31/2024)	2.00	Director	$0	$0	$0
HAROLD PATTON	DIRECTOR (UNTIL 12/31/2024)	2.00	Director	$0	$0	$0
MONIKA POGORZELSKA-MAZIARZ	DIRECTOR	2.00	Director	$0	$0	$0
SARAH SMATHERS	DIRECTOR	2.00	Director	$0	$0	$0
ELIZABETH WALLACE	DIRECTOR	2.00	Director	$0	$0	$0
MARY JO MORRISON	DIRECTOR	2.00	Director	$0	$0	$0
PAULA A PINTAR	DIRECTOR	2.00	Director	$0	$0	$0
JUSTIN SMYER	DIRECTOR	2.00	Director	$0	$0	$0
LISA K STURM	DIRECTOR	2.00	Director	$0	$0	$0
DEVIN JOPP	CEO	40.00	Officer	$566,850	$47,065	$613,915
BOBBY HALL	SVP, ADMINISTRATION	40.00	Key Emp	$192,932	$22,532	$215,464
LETTY KLUTTZ	SVP, MEMBERSHIP & PROGRAMS	40.00	Key Emp	$163,573	$19,700	$183,273
BARBARA LONG	CHIEF OF STAFF	40.00	Key Emp	$180,296	$19,318	$199,614
LESLIE MILANO	CEO, APIC CONSULTING	40.00	Key Emp	$350,425	$25,266	$375,691
REBECCA BARTLES	EXECUTIVE DIRECTOR, CIPCRPI	40.00	Highest	$247,448	$29,143	$276,591
SARAH MILLER	VP, MEMBERSHIP	40.00	Highest	$234,424	$14,897	$249,321
ELIZABETH GARMAN	VP, COMMUNICATIONS & MARKETING	40.00	Highest	$212,579	$22,365	$234,944
LISA TOMLINSON	VP, GOVERNMENT AFFAIRS	40.00	Highest	$199,273	$27,360	$226,633
ALEXANDR GUMBAR	CTO	40.00	Highest	$183,085	$34,033	$217,118

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	$21,916,426	$22,654,880	$16,810,071	$-738,454
2023	$17,175,261	$19,914,885	$19,083,690	$-2,739,624
2022	$15,097,696	$14,233,944	$20,915,545	$863,752
2021	$12,021,133	$10,655,467	$20,539,673	$1,365,666
2020	$10,661,751	$10,675,954	$18,815,201	$-14,203
2019	$13,180,364	$12,226,833	$17,955,121	$953,531
2018	$13,964,612	$13,223,095	$16,228,751	$741,517

ASSOCIATION FOR PROFESSIONAL IN INFECTION CONTROL & EPIDEMOLOGY INC