COALITION OF ADVANCED PRACTICE NUR… - 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

2003

Legal Domicile

Principal Officer

KRISTY UMANA

Phone

8129720556

Tax Period

2023-07-01 to 2024-06-30

COALITION OF ADVANCED PRACTICE NURSES OF INDIANA INC, founded in 2003, is a small nonprofit that reported $472K in total revenue in fiscal year 2023. The organization ran a surplus of $84K, a strong 18% operating margin.

Mission

CAPNI IS A PROFESSIONAL ORGANIZATION WITH THE PURPOSE OF PROMOTING THE PRACTICE OF APRNS THAT INCLUDES NURSE PRACTITIONERS, CERTIFIED NURSE MIDWIVES, AND CLINICAL NURSE SPECIALISTS IN THE STATE OF INDIANA.

Program Service Accomplishments

Program 1

ANNUAL CONFERENCE - A GENERAL EDUCATIONAL CONFERENCE FOR APRNS ACCREDITED BY THE AMERICAN ASSOCIATION OF NURSE PRACTITIONERS.

Program 2

PHARMACOLOGY CONFERENCE - AN EDUCATIONAL CONFERENCE FOR APRNS ON PHARMACOLOGY UPDATES THAT IS ACCREDITED BY THE AMERICAN ASSOCIATION OF NURSE PRACTITIONERS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $456,260

Investment Income $13,554

Other Revenue $1,800

TOTAL REVENUE $471,614

Expense Breakdown

Grants Paid $2,000

Salaries & Benefits $52,274

Fundraising Expenses $0

Other Expenses $333,785

TOTAL EXPENSES $388,059

Year-over-Year Comparison

	2023	2022	Change
Revenue	$471,614	$459,939	+0.0%
Expenses	$388,059	$363,043	+0.1%
Net Income	$83,555	$96,896	-0.1%

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

$52,274

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTY UMANA	PRESIDENT	20.00	Officer Director	$0	$0	$0
CAITLIN KROUSE	VICE-PRESIDENT	20.00	Officer Director	$0	$0	$0
JODI ALLEN	SECRETARY	20.00	Officer Director	$0	$0	$0
GENA LYELL	TREASURER	20.00	Officer Director	$0	$0	$0
ANGELA THOMPSON	AANP REPRESENTATIVE	10.00	Director	$0	$0	$0
SHAWANA REED	REGION 1 REPRESENTATIVE	2.00	Director	$0	$0	$0
CAITLYN SMALLWOOD	REGION 2 REPRESENTATIVE	2.00	Director	$0	$0	$0
SONYA ALIVIO	REGION 3 REPRESENTATIVE	2.00	Director	$0	$0	$0
MEGAN MAYES	REGION 4 REPRESENTATIVE	2.00	Director	$0	$0	$0
SUSANNA LAGUNAS	REGION 5 REPRESENTATIVE	2.00	Director	$0	$0	$0
EMILY BOYLE	REGION 6 REPRESENTATIVE	2.00	Director	$0	$0	$0
MELISSA CARTER	REGION 7 REPRESENTATIVE	2.00	Director	$0	$0	$0
JUDY SIEG	REGION 9 REPRESENTATIVE	2.00	Director	$0	$0	$0
LARA LAHR	REGION 10 REPRESENTATIVE	2.00	Director	$0	$0	$0
SARAH COOPER	REGION 11 REPRESENTATIVE	2.00	Director	$0	$0	$0
SUZI JOHANNIGMAN	REGION 12 REPRESENTATIVE	2.00	Director	$0	$0	$0
STEPHANIE VANDERHORST	CLINICAL NURSE MIDWIFE REP	2.00	Director	$0	$0	$0
CARMEN DAVIS	PAST CLINICAL NURSE SPECIALIST	2.00	Director	$0	$0	$0
TAI MORRELL	PAST LEGISLATIVE COMMITTEE CHAI	2.00	Director	$0	$0	$0
DARLA GOWEN	NURSING FACULTY REPRESENTA	2.00	Director	$0	$0	$0
SUSAN HARRIS	LEGISLATIVE CO-CHAIR	10.00	Director	$0	$0	$0
DARLA BERRY	LEGISLATIVE CO-CHAIR	10.00	Director	$0	$0	$0
JENNIFER MCNAIR	MARKETING / MEMBERSHIP CHAIR	2.00	Director	$0	$0	$0
BRANDEE WORNHOFF	CLINICAL NURSE SPECIALIST	2.00	Director	$0	$0	$0
SARAH JOHNSON	STUDENT REP	2.00	Director	$0	$0	$0
KRISTEN HALL	PAST REGION 7 REPRESENTATIVE	2.00	Director	$0	$0	$0
THERESA FULLENKAMP	PAST REGION 12 REPRESENTATIVE	2.00	Director	$0	$0	$0
BRANDIE RUARK	PAST REGION 2 REPRESENTATIVE	2.00	Director	$0	$0	$0
SUSAN CONN	PAST REGION 5 REPRESENTATIVE	2.00	Director	$0	$0	$0
LEAH PHILLIPS-BLACK	PAST REGION 9 REPRESNTATIVE	2.00	Director	$0	$0	$0
AMY HURST	PAST REGION 10 REPRESENTATIVE	2.00	Director	$0	$0	$0
ALLYSON CARD	ADMINISTRATIVE ASSISTANT	26.00	Officer	$52,274	$0	$52,274

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
2025	No data	No data	No data	No data
2024	$471,614	$388,059	$999,601	$83,555
2023	$459,939	$363,043	$916,046	$96,896
2022	$371,968	$242,612	$819,150	$129,356
2021	$276,940	$163,812	$689,794	$113,128
2020	$381,689	$241,164	$576,666	$140,525
2019	$290,638	$184,045	$436,141	$106,593

COALITION OF ADVANCED PRACTICE NURSES OF INDIANA INC