ACADEMIC PEDIATRIC ASSOCIATION

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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

1960

Legal Domicile

Principal Officer

JESSICA KONRATH

Phone

7035569222

Tax Period

2023-01-01 to 2023-12-31

ACADEMIC PEDIATRIC ASSOCIATION, founded in 1960, is a community nonprofit in the Diseases & Disorders sector that reported $1.7M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $1.9M exceeded revenue, resulting in a 11% operating deficit.

Mission

THE APA'S MISSION IS TO NURTURE THE ACADEMIC SUCCESS AND CAREER DEVELOPMENT OF CHILD HEALTH PROFESSIONALS ENGAGED IN RESEARCH, ADVOCACY, IMPROVEMENT SCIENCE AND EDUCATIONAL SCHOLARSHIP TO ENHANCE THE HEALTH AND WELL-BEING OF ALL CHILDREN.

Program Service Accomplishments

Program 1

Expenses: $1,277,520 Revenue: $433,543

THE ORGANIZATION HOSTS MEETINGS TO IMPROVE THE HEALTH AND WELLBEING OF CHILDREN.

Program 2

Expenses: $228,743 Revenue: $235,688

THE ASSOCIATION PUBLISHES A JOURNAL IN THE AREA OF GENERAL PEDIATRICS.

Program 3

Expenses: $158,968

GOVERNMENT AND AGENCY GRANTS IN THE AREAS OF PEDIATRIC EDUCATION.

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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 $1,010,649

Program Service Revenue $634,415

Investment Income $65,332

Other Revenue $34,816

TOTAL REVENUE $1,745,212

Expense Breakdown

Grants Paid $158,968

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,665,231

Other Expenses $1,777,567

TOTAL EXPENSES $1,936,535

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,745,212	$1,493,062	+0.2%
Expenses	$1,936,535	$2,010,550	0.0%
Net Income	$-191,323	$-517,488	-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

200

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
JEAN RAPHAEL MD MPH	PRESIDENT	8.00	Officer Director	$0	$0	$0
TIFFANI J JOHNSON MD MSC	PRESIDENT-ELECT	5.00	Officer Director	$0	$0	$0
BARRY SOLOMON MD MPH	IMMEDIATE PAST PRESIDENT	5.00	Officer Director	$0	$0	$0
TERI TURNER MD MPH	IMMEDIATE PAST PRESIDENT (OUTGOING)	5.00	Officer Director	$0	$0	$0
MICHAEL STEINER MD MPH	SECRETARY-TREASURER	5.00	Officer Director	$0	$0	$0
ESTHER CHUNG MD MPH	DIRECTOR	5.00	Director	$0	$0	$0
MELISSA KLEIN MD MED	DIRECTOR	5.00	Director	$0	$0	$0
MONA PATEL GERA MD	DIRECTOR	5.00	Director	$0	$0	$0
AMY J STARMER MD	DIRECTOR	5.00	Director	$0	$0	$0
CHRISTOPHER RUSSELL MD MS	DIRECTOR	5.00	Director	$0	$0	$0
MAYA RAGAVAN MD MPH MS	DIRECTOR	5.00	Director	$0	$0	$0
RICARDO QUINONEZ MD	DIRECTOR	5.00	Director	$0	$0	$0
JESSICA KONRATH MACAE	EXECUTIVE DIRECTOR	40.00	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
2024	No data	No data	No data	No data
2023	$1,745,212	$1,936,535	$1,508,228	$-191,323
2022	$1,493,062	$2,010,550	$1,653,662	$-517,488
2021	$1,810,114	$1,800,462	$2,342,848	$9,652
2021	$1,810,114	$1,800,462	$2,342,848	$9,652
2020	$1,476,206	$1,908,452	$2,188,586	$-432,246
2019	$2,799,676	$2,728,792	$2,462,747	$70,884
2018	$3,125,579	$2,929,259	$2,221,092	$196,320