AMERICAN PUBLIC HUMAN SERVICES ASS… - 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

1936

Legal Domicile

Principal Officer

RAY DAVIDSON

Phone

2026820100

Tax Period

2023-01-01 to 2023-12-31

AMERICAN PUBLIC HUMAN SERVICES ASSOCIATION, founded in 1936, is a mid-sized nonprofit in the Human Services sector that reported $14.2M in total revenue in fiscal year 2023. Expenses of $16.8M exceeded revenue, resulting in a 19% operating deficit.

Mission

APHSA ADVANCES THE WELL-BEING OF INDIVIDUALS, FAMILIES, AND COMMUNITIES NATIONWIDE BY INFLUENCING MODERN APPROACHES TO SOUND POLICY, BUILDING THE CAPACITY OF PUBLIC AGENCIES TO ENABLE HEALTHY FAMILIES AND COMMUNITIES, AND CONNECTING LEADERS TO ACCELERATE LEARNING AND GENERATE PRACTICAL SOLUTIONS TOGETHER.

Program Service Accomplishments

Program 1

Expenses: $4,629,721 Revenue: $2,646,414

CONNECT: THIS DEPARTMENT MANAGES THE ASSOCIATION'S CONFERENCES AND EVENTS, INTERNAL AND EXTERNAL COMMUNICATIONS, MARKETING, AND SPONSORSHIP SALES.

Program 2

Expenses: $4,312,708 Revenue: $264,371

INFLUENCE: THIS DEPARTMENT PROVIDES STATE AND LOCAL HUMAN SERVICE AGENCIES WITH EXPERTISE IN CHILD WELFARE, CHILD CARE, TEMPORARY ASSISTANCE FOR NEEDY FAMILIES ("TANF"), SUPPLEMENTAL NUTRITION...

INFLUENCE: THIS DEPARTMENT PROVIDES STATE AND LOCAL HUMAN SERVICE AGENCIES WITH EXPERTISE IN CHILD WELFARE, CHILD CARE, TEMPORARY ASSISTANCE FOR NEEDY FAMILIES ("TANF"), SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM ("SNAP"), PERFORMANCE MANAGEMENT AND PROGRAM INFORMATION, AS WELL AS POLICY ANALYSIS AND FEDERAL GOVERNMENT ADVOCACY. IT ALSO ORIGINATES GRANT FUNDING FROM PHILANTHROPIC ORGANIZATIONS AND FEDERAL AGENCIES AS WELL AS COMPLETING THE OBJECTIVES OUTLINED IN GRANT AGREEMENTS.

Program 3

Expenses: $2,275,188 Revenue: $1,129,268

NEICE: THE NATIONAL ELECTRONIC INTERSTATE COMPACT ENTERPRISE (NEICE) IS A NATIONAL ELECTRONIC SYSTEM FOR QUICKLY AND SECURELY EXCHANGING THE DATA AND DOCUMENTS REQUIRED BY THE INTERSTATE COMPACT ON...

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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 $9,025,580

Program Service Revenue $4,976,336

Investment Income $174,534

Other Revenue $2,348

TOTAL REVENUE $14,178,798

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,914,783

Fundraising Expenses $136,633

Program Expenses $13,186,370

Other Expenses $9,930,470

TOTAL EXPENSES $16,845,253

Year-over-Year Comparison

	2023	2022	Change
Revenue	$14,178,798	$13,958,868	+0.0%
Expenses	$16,845,253	$13,039,603	+0.3%
Net Income	$-2,666,455	$919,265	-3.9%

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

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

$635,279

Total Directors

$358,555

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRACY EVANS	PRESIDENT/CEO	35.00	Officer Director	$318,998	$39,557	$358,555
DANETTE R SMITH	CHAIR	1.50	Officer Director	$0	$0	$0
RODNEY ADAMS	VICE CHAIR	1.50	Officer Director	$0	$0	$0
KATEHRINE H PARK	TREASURER	1.50	Director	$0	$0	$0
DAN MAKELKY	LOCAL COUNCIL CHAIR	1.50	Director	$0	$0	$0
GRACE B HOU	ELECTED DIRECTOR	1.50	Director	$0	$0	$0
TERRY J STIGDON	ELECTED DIRECTOR	1.50	Director	$0	$0	$0
JENNIFER SULLIVAN	ELECTED DIRECTOR	1.50	Director	$0	$0	$0
EBONI WASHINGTON	ELECTED DIRECTOR	1.50	Director	$0	$0	$0
DERRICK ANDERSON	ELECTED DIRECTOR	1.50	Director	$0	$0	$0
VANESSA L DORANTES	ELECTED DIRECTOR	1.50	Director	$0	$0	$0
SHERRON ROGERS	ELECTED DIRECTOR	1.50	Director	$0	$0	$0
DAVID HANSELL	IMMEDIATE PAST PRESIDENT	1.50	Director	$0	$0	$0
RAYMOND DAVIDSON	CHIEF OPERATING OFFICER	35.00	Officer	$244,099	$32,625	$276,724
SHEILA POOLE	VICE PRESIDENT/EXTERNAL OPER.	35.00	Highest	$200,635	$6,970	$207,605
MARICE MCCOY	CHIEF IMPACT OFFICER	35.00	Highest	$179,553	$6,859	$186,412
JENNIFER KERR	DIRECTOR ORGANIZATIONAL EFFECTIVINESS	35.00	Highest	$144,473	$36,976	$181,449
MATT LYONS	DIRECTOR OF POLICY & RESEARCH	35.00	Highest	$149,903	$29,912	$179,815
ANTONETTE RUSSELL	CHIEF HUMAN RESOURCE OFFICER	35.00	Highest	$146,124	$14,160	$160,284

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	No data	No data	No data	No data
2023	$14,178,798	$16,845,253	$10,857,630	$-2,666,455
2022	$13,958,868	$13,039,603	$14,194,253	$919,265
2021	$13,848,810	$9,240,829	$9,811,758	$4,607,981
2020	$7,920,896	$7,428,676	$5,765,964	$492,220
2019	$9,624,422	$8,733,917	$3,781,132	$890,505
2018	$9,466,701	$8,431,535	$3,587,647	$1,035,166
2017	$8,762,808	$10,079,391	$3,104,251	$-1,316,583

AMERICAN PUBLIC HUMAN SERVICES ASSOCIATION