ASSOCIATION OF PROVIDERS FOR CHILDREN WITH COMPLEX MEDICAL NEEDS

EIN: 453801467 501(c)(3) Diseases & Disorders

VANCOUVER, WA

Total Revenue
$285,568
Total Expenses
$270,064
Total Assets
$200,220
Net Assets
$149,286
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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
2012
Legal Domicile
WA
Principal Officer
PATRICIA BUDO
Phone
7326085350
Tax Period
2023-01-01 to 2023-12-31

ASSOCIATION OF PROVIDERS FOR CHILDREN WITH COMPLEX MEDICAL NEEDS, founded in 2012, is a small nonprofit in the Diseases & Disorders sector that reported $286K in total revenue in fiscal year 2023. Revenue surged 59% from the prior year, signaling strong growth momentum. Expenses of $270K left a modest 5% surplus.

Mission

CREATE OPPORTUNITIES FOR MEMBER ORGANIZATIONS TO ADVOCATE, EDUCATE, NETWORK, RESEARCH AND PROMOTE EXCELLENCE IN THE CONTINUUM OF CARE FOR CHILDREN WITH MEDICAL COMPLEXITY AND THEIR FAMILIES.

Program Service Accomplishments

Program 1
Expenses: $140,733 Revenue: $124,893

CONDUCT AN ANNUAL EDUCATIONAL CONFERENCE AND QUARTERLY EDUCATIONAL EVENTS PROVIDING PROFESSIONALS SPECIFIC EDUCATION FOR MEMBER AND NON-MEMBERS WORKING IN THE FIELD OF PEDIATRIC COMPLEX CARE.

Program 2
Expenses: $64,930 Revenue: $149,546

MEMBER SERVICES TO SUPPORT STATE OF THE ART PEDIATRIC CARE DESIGNED TO BETTER SERVE THE NEEDS OF CHILDREN WITH MEDICAL COMPLEXITY.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $160,675
Program Service Revenue $124,893
Investment Income $0
Other Revenue $0
TOTAL REVENUE $285,568

Expense Breakdown

Grants Paid $0
Salaries & Benefits $86,668
Fundraising Expenses $22,200
Program Expenses $205,663
Other Expenses $183,396
TOTAL EXPENSES $270,064

Year-over-Year Comparison

2023 2022 Change
Revenue $285,568 $179,800 +0.6%
Expenses $270,064 $230,617 +0.2%
Net Income $15,504 $-50,817 -1.3%
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

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Governance

Voting Members
13
Independent Members
13
Employees
3
Volunteers
50

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
6
$41,882
Total Directors
14
$41,882
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PATRICIA BUDO EXECUTIVE DI 15.00
Officer Director
$41,882 $0 $41,882
LINDA MOSIELLO PRESIDENT 2.00
Officer Director
$0 $0 $0
DAWN SCHWARTZ VICE PRESIDE 1.00
Officer Director
$0 $0 $0
DAN CONNORS TREASURER 1.00
Officer Director
$0 $0 $0
DEBORAH FATTORI SECRETARY 1.00
Officer Director
$0 $0 $0
TRACEY PAGE PAST PRESIDE 1.00
Officer Director
$0 $0 $0
JAY HAYSTON DIRECTOR 1.00
Director
$0 $0 $0
MARLCRIS NEE DIRECTOR 1.00
Director
$0 $0 $0
LAUREN WAITE DIRECTOR 1.00
Director
$0 $0 $0
BENCY MASSINELLO DIRECTOR 1.00
Director
$0 $0 $0
LISA TROY DIRECTOR 1.00
Director
$0 $0 $0
NICK HOLEKAMP DIRECTOR 1.00
Director
$0 $0 $0
DARIN BRANNAN DIRECTOR 1.00
Director
$0 $0 $0
ANGELA DICKSON DIRECTOR 1.00
Director
$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 $285,568 $270,064 $200,220 $15,504
2019 $208,791 $184,366 $242,975 $24,425
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