AMERICAN FOREIGN SERVICE PROTECTIV… - Form 990 Financial Data

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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

1951

Legal Domicile

Principal Officer

KYLE LONGTON

Phone

2028334910

Tax Period

2024-01-01 to 2024-12-31

AMERICAN FOREIGN SERVICE PROTECTIVE ASSOCIATION, founded in 1951, is a major nonprofit that reported $687.3M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

AFSPA'S MISSION IS TO PROVIDE UNPARALLELED SERVICE THAT OUR UNIQUE, WORLDWIDE MEMBERSHIP REQUIRES, AFSPA MANAGES A COMPREHENSIVE SET OF HEALTH INSURANCE BENEFITS AND RELATED PROGRAMS PROMOTING THE WELFARE OF OUR MEMBERS WHO SUPPORT U.S. FOREIGN AFFAIRS AND RELATED MISSIONS.

Program Service Accomplishments

Program 1

AFSPA PROVIDES INSURANCE BENEFITS TO ITS MEMBERS. THE TOP THREE INSURANCE PROGRAMS ARE HEALTH, DENTAL AND LONG TERM CARE INSURANCE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $686,216,834

Investment Income $1,113,106

Other Revenue $20,000

TOTAL REVENUE $687,349,940

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,168,264

Fundraising Expenses $0

Other Expenses $37,629,960

TOTAL EXPENSES $741,942,642

Year-over-Year Comparison

	2024	2023	Change
Revenue	$687,349,940	$602,373,181	+0.1%
Expenses	$741,942,642	$627,468,826	+0.2%
Net Income	$-54,592,702	$-25,095,645	+1.2%

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

114

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

$649,497

Total Directors

Key Employees

$498,447

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAULA S JAKUB	SUBJECT MATTER EXPERT	35.00	Highest	$409,450	$20,583	$430,033
KYLE LONGTON	CHIEF EXECUTIVE OFFICER	40.00	Officer	$346,250	$74,628	$420,878
ANTIONE SMITH	SR DIR, HR, ADMIN	35.00	Key Emp	$219,457	$32,314	$251,771
ROBIN LEHMAN	SR DIR, ACCOUNTING, FINANCE	35.00	Key Emp	$213,066	$33,610	$246,676
ADRIENNE COLEMAN-SEABROOKS	SR DIR, ANCILLARY INS PROG	35.00	Highest	$177,091	$56,577	$233,668
TWANISHA JOHNSON	CHIEF OPERATIONS OFFICER	35.00	Officer	$211,499	$17,120	$228,619
STEFON NICELY	SR DIR, COMPLIANCE	35.00	Highest	$176,784	$30,664	$207,448
CHINARA LUCAS	DIR, COMMUNICATIONS	35.00	Highest	$138,936	$23,262	$162,198
JOEL BOWEN	SUPERVISOR, IT	35.00	Highest	$138,352	$8,296	$146,648
THOMAS M TRACY	CHAIRMAN (TO DEC '24)	2.00	Officer Director	$0	$0	$0
JOYCE BARR	VICE CHAIRWOMAN	1.00	Officer Director	$0	$0	$0
RICHARD J SHINNICK	VICE CHAIRMAN (TO JAN '24)	1.00	Officer Director	$0	$0	$0
SARAH R HORSEY	SECRETARY/TREASURER (TO JUL '24)	1.00	Officer Director	$0	$0	$0
CHARLES MCCARTER	SECRETARY	1.00	Officer Director	$0	$0	$0
KATHLEEN AUSTIN-FERGUSON	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER BONNER	DIRECTOR	1.00	Director	$0	$0	$0
FRANK J COULTER JR	DIRECTOR	1.00	Director	$0	$0	$0
JEFFREY MOUNTS	DIRECTOR	1.00	Officer Director	$0	$0	$0
CAROL PEREZ	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES H ROSENFARB	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL TULLEY	DIRECTOR	1.00	Director	$0	$0	$0
JAMES D WHITTEN	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	$687,349,940	$741,942,642	$183,555,122	$-54,592,702
2023	$602,373,181	$627,468,826	$177,711,633	$-25,095,645
2022	$535,178,658	$546,378,975	$180,458,439	$-11,200,317
2021	$488,187,000	$512,786,360	$144,208,972	$-24,599,360
2020	$457,367,322	$417,395,898	$180,804,941	$39,971,424
2019	$419,688,231	$390,584,661	$143,087,032	$29,103,570
2018	$390,560,219	$368,983,700	$141,958,863	$21,576,519

AMERICAN FOREIGN SERVICE PROTECTIVE ASSOCIATION