ASSOCIATION OF PROVIDERS FOR CHILDREN WITH COMPLEX MEDICAL NEEDS (EIN 453801467) - 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

2012

Legal Domicile

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 ORGANIZATIONS TO ADVOCATE, EDUCATE, NETWORK, RESEARCH AND PROMOTE EXCELLENCE PROVIDING THE CONTINUUM OF CARE FOR CHILDREN WITH COMPLEX MEDICAL NEEDS AND THEIR FAMILIES.

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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 $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

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

$41,882

Total Directors

$41,882

Key Employees

Highest Compensated

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
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

ASSOCIATION OF PROVIDERS FOR CHILDREN WITH COMPLEX MEDICAL NEEDS