ASSOCIATION OF STATE AND TERRITORIAL HEALTH OFFICIALS (EIN 351044487) - 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

1942

Legal Domicile

Principal Officer

ZARNAAZ BASHIR

Phone

2023719090

Tax Period

2023-10-01 to 2024-09-30

ASSOCIATION OF STATE AND TERRITORIAL HEALTH OFFICIALS, founded in 1942, is a mid-sized nonprofit in the Health Care sector that reported $27.3M in total revenue in fiscal year 2017.

Mission

TO SUPPORT, EQUIP, AND ADVOCATE FOR STATE AND TERRITORIAL HEALTH OFFICIALS IN THEIR WORK OF ADVANCING THE PUBLIC'S HEALTH AND WELL-BEING.

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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 (2023)

Revenue Breakdown

Contributions & Grants $70,657,095

Program Service Revenue $4,065,197

Investment Income $204,501

Other Revenue $69,104

TOTAL REVENUE $74,995,897

Expense Breakdown

Grants Paid $5,562,232

Salaries & Benefits $42,503,993

Fundraising Expenses $0

Program Expenses $64,064,054

Other Expenses $27,309,907

TOTAL EXPENSES $75,376,132

Year-over-Year Comparison

	2023	2022	Change
Revenue	$74,995,897	$70,338,793	+0.1%
Expenses	$75,376,132	$70,535,966	+0.1%
Net Income	$-380,235	$-197,173	+0.9%

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

377

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

$937,610

Total Directors

Key Employees

$1,969,198

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVEN STACK	PRESIDENT, KY	2.50	Officer Director	$0	$0	$0
SCOTT HARRIS	PRESIDENT-ELECT, AL	1.50	Officer Director	$0	$0	$0
ALEXIA HARRIST	IMMEDIATE PAST PRESIDENT, WY	1.50	Officer Director	$0	$0	$0
PAULA NICKELSON PAST	PRESIDENT, REGION VII DIRECTOR, MO	1.50	Officer Director	$0	$0	$0
MANISHA JUTHANI	SECRETARY-TREASURER, CT	1.00	Officer Director	$0	$0	$0
MARK LEVINE	REGION I DIRECTOR, VT	1.00	Director	$0	$0	$0
CARLOS MELLADO LOPEZ	REGION II DIRECTOR, PR	1.00	Director	$0	$0	$0
DEBRA BOGEN	REGION III DIRECTOR, PA	1.00	Director	$0	$0	$0
SUSAN KANSAGRA	REGION IV DIRECTOR, NC	1.00	Director	$0	$0	$0
ELIZABETH HERTEL	REGION V DIRECTOR, MI	1.00	Director	$0	$0	$0
JENNIFER SHUFORD	REGION VI DIRECTOR, TX	1.00	Director	$0	$0	$0
IHSAN AZZAM	REGION IX DIRECTOR, NV	1.00	Director	$0	$0	$0
UMAIR A SHAH	REGION X DIRECTOR, WA	1.00	Director	$0	$0	$0
ESTHER L MUNA CNMI	USAPI REPRESENTATIVE	1.00	Director	$0	$0	$0
JUSTA E ENCARNACION USVI	ATLANTIC REPRESENTATIVE	1.00	Director	$0	$0	$0
PAMELA PONTONES	SENIOR DEPUTY REPRESENTATIVE, IN	1.00	Director	$0	$0	$0
RICHARD HAMBURG SAFE STATES	AFFILIATE COUNCIL REPRESENTATICE	1.00	Director	$0	$0	$0
MYLYNN TUFTE	ALUMNI SOCIETY REPRESENTATIVE, ND	1.00	Director	$0	$0	$0
MICHAEL ROBERT FRASER	CHIEF EXECUTIVE OFFICER	37.50	Officer	$515,478	$75,956	$591,434
ZARNAAZ BASHIR	DEPUTY CEO	37.50	Officer	$275,741	$70,435	$346,176
JOHN T LANE	CHIEF PROGRAM OFFICER	37.50	Key Emp	$269,234	$46,528	$315,762
AMBER N WILLIAMS	SENIOR VICE PRESIDENT	37.50	Key Emp	$262,143	$57,261	$319,404
ADAM D STALEY	SENIOR VICE PRESIDENT	37.50	Key Emp	$271,288	$34,960	$306,248
CAROLYN MULLEN	SENIOR VICE PRESIDENT	37.50	Key Emp	$270,036	$33,778	$303,814
KIMBERLEE WYCHE ETHERIDGE	SENIOR VICE PRESIDENT	37.50	Key Emp	$256,185	$33,701	$289,886
LINDSEY MYERS	VICE PRESIDENT	37.50	Key Emp	$212,945	$221,139	$434,084
MARCUS G PLESCIA	SENIOR VICE PRESIDENT	37.50	Highest	$333,020	$66,817	$399,837
KARL ENSIGN	VICE PRESIDENT	37.50	Highest	$214,868	$63,176	$278,044
CHRISTINE MACKIE	VICE PRESIDENT	37.50	Highest	$224,757	$57,478	$282,235
JAMIE PINA	VICE PRESIDENT	37.50	Highest	$170,469	$34,396	$204,865
JAN TAYLOR	VICE PRESIDENT	37.50	Highest	$226,626	$51,056	$277,682

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	$74,995,897	$75,376,132	$18,777,230	$-380,235
2023	$70,338,793	$70,535,966	$22,537,555	$-197,173
2022	$56,395,443	$54,928,980	$21,830,301	$1,466,463
2021	$45,237,067	$42,147,918	$17,826,781	$3,089,149
2020	$34,285,216	$34,676,943	$13,072,553	$-391,727
2019	$34,974,755	$32,648,175	$10,514,416	$2,326,580
2018	$27,321,419	$27,411,014	$5,937,616	$-89,595

ASSOCIATION OF STATE AND TERRITORIAL HEALTH OFFICIALS