ASSOCIATION OF PULMONARY & CRITICAL CARE MEDICINE PROGRAM DIRECTORS (EIN 431671834) - Form 990 Financial Analysis & Trantor Score

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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

2009

Legal Domicile

Phone

8473016800

Tax Period

2022-07-01 to 2023-06-30

ASSOCIATION OF PULMONARY & CRITICAL CARE MEDICINE PROGRAM DIRECTORS, founded in 2009, is a community nonprofit in the Community Improvement sector that reported $1.1M in total revenue in fiscal year 2022. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $464K, a strong 43% operating margin.

Mission

THE ASSOCIATION OF PULMONARY AND CRITICAL CARE MEDICINE PROGRAM DIRECTORS (APCCMPD) WAS CREATED TO FACILITATE EXCELLENCE IN CLINICAL AND RESEARCH TRAINING IN PULMONARY AND CRITICAL CARE MEDICINE.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,034,663

Investment Income $44,048

Other Revenue $0

TOTAL REVENUE $1,078,711

Expense Breakdown

Grants Paid $14,871

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $600,175

TOTAL EXPENSES $615,046

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,078,711	$919,845	+0.2%
Expenses	$615,046	$634,673	0.0%
Net Income	$463,665	$285,172	+0.6%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Maryl Kreider MD	Immediate Past	2.00	Officer Director	$0	$0	$0
Geneva Tatem MD	Pres/Past Pres	2.00	Officer Director	$0	$0	$0
Kristin M Burkart MD	Sec/Treasurer	2.00	Officer Director	$0	$0	$0
May Lee MD	Pres/Pres Elect	2.00	Officer Director	$0	$0	$0
James Frank MD	VP/Pres Elect	2.00	Officer Director	$0	$0	$0
David De La Zerda MD	Vice President	2.00	Officer Director	$0	$0	$0
Joyce Bruno Reitzner LPN MBA	Executive Dir.	50.00	Officer	$0	$0	$0

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	No data	No data	No data	No data
2023	$1,078,711	$615,046	$2,955,009	$463,665
2022	$919,845	$634,673	$2,360,518	$285,172
2021	No data	No data	No data	No data
2021	$648,762	$363,571	$2,377,353	$285,191
2020	$640,957	$535,756	$1,774,260	$105,201
2018	$688,732	$466,612	$1,361,799	$222,120

ASSOCIATION OF PULMONARY & CRITICAL CARE MEDICINE PROGRAM DIRECTORS