ASSOCIATION OF PUBLIC HEALTH LABORATORIES INC (EIN 521800436) - 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

1991

Legal Domicile

Principal Officer

SCOTT BECKER

Phone

2404852745

Tax Period

2023-01-01 to 2023-12-31

ASSOCIATION OF PUBLIC HEALTH LABORATORIES INC, founded in 1991, is a major nonprofit that reported $113.2M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

SEE PART III, LINE 1.

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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 $105,003,072

Program Service Revenue $7,762,807

Investment Income $312,491

Other Revenue $141,558

TOTAL REVENUE $113,219,928

Expense Breakdown

Grants Paid $11,803,704

Salaries & Benefits $31,430,015

Fundraising Expenses $0

Program Expenses $102,739,063

Other Expenses $71,724,384

TOTAL EXPENSES $114,958,103

Year-over-Year Comparison

	2023	2022	Change
Revenue	$113,219,928	$101,456,057	+0.1%
Expenses	$114,958,103	$99,096,766	+0.2%
Net Income	$-1,738,175	$2,359,291	-1.7%

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

261

Volunteers

315

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

$2,071,815

Total Directors

$12,938

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIM SOUTHERN	PRESIDENT	1.00	Officer Director	$0	$0	$0
DAPHNE WARE	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
MEGAN CRUMPLER	PRESIDENT - ELECT	1.00	Officer Director	$0	$0	$0
GODFRED MASINDE	SECRETARY TREASURER	1.00	Officer Director	$0	$0	$0
MICHAEL PANTELLA	PUBLIC HEALTH INSTITUTIONAL STATE	1.00	Director	$0	$0	$0
DEBORAH SEVERSON	PUBLIC HEALTH INSTITUTIONAL LOCAL	1.00	Director	$0	$0	$0
SCOTT SHONE	PUBLIC HEALTH INSTITUTIONAL STATE	1.00	Director	$12,938	$0	$12,938
LESLIE WOLF	PUBLIC HEALTH INSTITUTIONAL LOCAL	1.00	Director	$0	$0	$0
SHARON MASSINGALE	PUBLIC HEALTH INSTITUTIONAL STATE	1.00	Director	$0	$0	$0
PAMELA HIGGINS	PHAI	1.00	Director	$0	$0	$0
SCOTT BECKER	CHIEF EXECUTIVE OFFICER	40.00	Officer	$654,180	$83,612	$737,792
CAROL CLARK	CHIEF OPERATING OFFICER	40.00	Officer	$386,682	$57,550	$444,232
EWA KING	CHIEF PROGRAM OFFICER	40.00	Officer	$254,980	$53,625	$308,605
PETER KYRIACOPOULOS	CHIEF POLICY OFFICER	40.00	Officer	$244,085	$52,405	$296,490
CHRIS BEAN	CHIEF LEARNING OFFICER	40.00	Officer	$233,224	$51,472	$284,696
TROY WILLITT	GENERAL COUNSEL	40.00	Highest	$225,619	$50,343	$275,962
MICHELLE MEIGS	DIRECTOR II, INFORMATICS PROGRAM	40.00	Highest	$216,234	$57,296	$273,530
PATINA GAGNE	DIRECTOR, DATAPULT	40.00	Highest	$216,147	$57,198	$273,345
LISA CHILCOTE	SENIOR DIRECTOR, PEOPLE & CULTURE	40.00	Highest	$231,568	$38,777	$270,345
IMRAN BABAYEV	DIRECTOR, FINANCE	40.00	Highest	$214,268	$53,239	$267,507

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	$113,219,928	$114,958,103	$29,422,327	$-1,738,175
2022	$101,456,057	$99,096,766	$31,575,838	$2,359,291
2021	$89,928,640	$86,000,510	$22,041,513	$3,928,130
2020	$63,153,613	$61,069,490	$15,710,719	$2,084,123
2019	$56,202,172	$55,741,705	$10,557,880	$460,467
2018	$48,555,241	$48,905,586	$9,404,124	$-350,345

ASSOCIATION OF PUBLIC HEALTH LABORATORIES INC