AMERICAN PRINTING HOUSE FOR THE BL… - 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

1858

Legal Domicile

Principal Officer

MATT HASTINGS

Phone

5028952405

Tax Period

2023-10-01 to 2024-09-30

AMERICAN PRINTING HOUSE FOR THE BLIND INC, founded in 1858, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $39.4M in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. Net assets of $181.2M represent 55 months of operating reserves.

Mission

MANUFACTURE/DISTRIBUTION OF PRODUCTS/SERVICES FOR PEOPLE WHO ARE BLIND OR VISUALLY IMPAIRED, INCLUDING BRAILLE, LARGE TYPE BOOKS AND EDUCATIONAL AIDS

Program Service Accomplishments

Program 1

Expenses: $26,821,557 Revenue: $9,548,532

PRODUCTION OF PRODUCTS AND SERVICES FOR BLIND AND VISUALLY IMPAIRED PEOPLE, INCLUDING ADMINISTRATION OF GOVERNMENT PROGRAMS

Program 2

Expenses: $954,725

EXPERT CURATED RESOURCE HUB FOR PEOPLE WHO ARE BLIND OR VISUALLY IMPAIRED, THEIR FAMILIES, AND THE PROFESSIONALS WHO SERVE THEM

Program 3

Expenses: $116,399

PRODUCTION AND DISTRIBUTION OF BRAILLE LITERATURE TO PEOPLE WHO ARE BLIND OR VISUALLY IMPAIRED

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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 $23,233,302

Program Service Revenue $0

Investment Income $6,630,108

Other Revenue $9,548,532

TOTAL REVENUE $39,411,942

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,405,877

Fundraising Expenses $1,295,160

Program Expenses $27,892,681

Other Expenses $26,220,821

TOTAL EXPENSES $38,626,698

Year-over-Year Comparison

	2023	2022	Change
Revenue	$39,411,942	$43,939,248	-0.1%
Expenses	$38,626,698	$43,256,680	-0.1%
Net Income	$785,244	$682,568	+0.2%

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

391

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

$2,317,006

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PHOEBE A WOOD	CHAIRMAN, TREASURER	0.00	Director	$0	$0	$0
HERBERT W PERKINS III	VICE CHAIRMAN	0.00	Director	$0	$0	$0
ANGIE M EVANS	MEMBER	0.00	Director	$0	$0	$0
MATT GALLAGHER	MEMBER	0.00	Director	$0	$0	$0
JONATHAN GAMBRELL MD	MEMBER	0.00	Director	$0	$0	$0
JUDITH E GOLDSTEIN	MEMBER	0.00	Director	$0	$0	$0
JANE HARDY	MEMBER	0.00	Director	$0	$0	$0
JUDGE DAVID HOLTON II	MEMBER	0.00	Director	$0	$0	$0
DR MARJORIE KAISER	MEMBER	0.00	Director	$0	$0	$0
ROBIN MOORE	MEMBER	0.00	Director	$0	$0	$0
YUNG NGUYEN	MEMBER	0.00	Director	$0	$0	$0
WALTER B NICHOLS	MEMBER	0.00	Director	$0	$0	$0
DAVID P NIGRO	MEMBER	0.00	Director	$0	$0	$0
RUSSELL SHAFFER	MEMBER	0.00	Director	$0	$0	$0
DR CHARLES BARR	MEMBER (END 12/23)	0.00	Director	$0	$0	$0
PAUL SCHROEDER	VP OF IMPACT AND OUTREACH	40.00	Officer	$196,065	$42,877	$238,942
MAURICE BROWN	VP OF HUMAN RESOURCES	40.00	Officer	$167,516	$36,834	$204,350
DR CRAIG MEADOR	PRESIDENT	40.00	Officer	$382,490	$79,604	$462,094
ANNE LANCASTER	VP/CHIEF OFFICER, INNOVATION AND STRATEGY	40.00	Officer	$271,206	$58,878	$330,084
ALEJANDRO FRANCO	CIO, VP OF INFORMATION TECHNOLOGY	40.00	Officer	$200,677	$48,955	$249,632
WAYNE PRICE	VP OF PRODUCTION	40.00	Officer	$174,314	$55,033	$229,347
STEPHENY MINYARD	CFO/VP OF FINANCE	40.00	Officer	$271,693	$30,380	$302,073
JO HAAS	VP OF ADVANCEMENT AND THE DOT EXPERIENCE	40.00	Officer	$266,582	$33,902	$300,484
GREG STILSON	SR. DIRECTOR-GLOBAL INNOVATION & STRATEGY	40.00	Highest	$175,681	$34,034	$209,715
LAURA HUFF	DIRECTOR OF EXECUTIVE OPERATIONS	40.00	Highest	$127,073	$10,144	$137,217
MUSTAPHA DEBBABI	DIRECTOR OF SUPPLY CHAIN MANAGEMENT	40.00	Highest	$112,900	$36,661	$149,561
LESLIE KNOX	SR. DIRECTOR OF ENGAGEMENT & EXPERIENCE	40.00	Highest	$131,161	$31,495	$162,656
JIM SULLIVAN	DIRECTOR OF SOCIAL ENTERPRISE	40.00	Highest	$115,046	$36,085	$151,131

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	$39,411,942	$38,626,698	$198,848,104	$785,244
2023	$43,939,248	$43,256,680	$172,297,020	$682,568
2022	$44,782,294	$34,620,191	$157,059,927	$10,162,103
2021	$23,623,768	$23,242,196	$180,982,979	$381,572
2020	$22,611,443	$28,814,266	$161,732,067	$-6,202,823
2019	$25,522,543	$20,871,503	$164,040,242	$4,651,040
2018	$22,965,079	$20,867,671	$162,924,702	$2,097,408

AMERICAN PRINTING HOUSE FOR THE BLIND INC