American Productivity & Quality Center Inc

EIN: 742094629 501(c)(3) Community Improvement

Houston, TX

Total Revenue
$18,854,185
Total Expenses
$16,647,241
Total Assets
$36,339,197
Net Assets
$29,509,656
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Financial Trends

Organization Details

Formation Year
1976
Legal Domicile
DE
Principal Officer
Carla O'Dell
Phone
7136814020
Tax Period
2023-01-01 to 2023-12-31

American Productivity & Quality Center Inc, founded in 1976, is a mid-sized nonprofit in the Community Improvement sector that reported $18.9M in total revenue in fiscal year 2023. Expenses of $16.6M left a modest 12% surplus.

Mission

The mission of the American Productivity & Quality Center (APQC) is to educate and broadly share information with people and organizations around the world to improve productivity and quality by:- Discovering, researching and understanding emerging and effective methods of both individual and organizational improvement;- Broadly disseminating our research findings through education, publications, online databases, advisory services and other services that can effectively put the information into the hands of as many individuals as possible, and - Connecting individuals to one another with the knowledge, resources and tools they need to successfully manage improvement and change.

Program Service Accomplishments

Program 1
Expenses: $7,520,503 Revenue: $6,935,163

Research Projects and Benchmarking: APQC conducts research on what drives high performance inside specific processes that are core to organizational viability and found in both public and private...

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Research Projects and Benchmarking: APQC conducts research on what drives high performance inside specific processes that are core to organizational viability and found in both public and private sectors. This includes providing methodologies, know-how, data, infrastructure, oversight and management. As part of its research program, APQC maintains both qualitative and quantitative repositories, question libraries, and taxonomies that are accessed via apqc.org by hundreds of thousands of individuals each year. Continued on Schedule O In order to provide valid, reliable and trusted quantitative data at no additional cost to our members and the public at large, APQC maintains the Open Standard Benchmarking repository. The repository includes a library of industry process frameworks, maturity models and over 3,600 corresponding performance measures that cover activities and tasks performed in organizations throughout the world. The benchmarking repository houses data provided from over 50,000 organizations making up over 3,600 corresponding performance measures and 4,500,000 data points from which the benchmarks are derived and then provided back out to the public. APQC estimates that its reach within member organizations is over 38 million individuals that have access to and available use of the research findings and services we provide. Participants in this body of research complete detailed data collection instruments; data is then validated, analysis is performed and detailed reports are created reflecting the participating entities' gaps in performance against the data sets and their unique areas of improvement identified in order to reach optimal performance levels. Reporting includes performance gaps, trends, drivers behind high performance, and best practice insights. Reports are provided through Open Standards Benchmarking at no cost to the user and are valued at over $5,000 per report.In order to provide qualitative best practice information, APQC conducts hundreds of research projects annually that are designed to collect best practices and codify performance characteristics of high performing organizations in such a way that they can be shared broadly. The APQC Resource Library includes more than 6,300 content items and grows at a rate of 20% per year, including best practice reports, case studies, white papers, specific process trends and corresponding best practices, metrics, tools and templates.Additional dissemination of APQC's content, including Process Classification Frameworks, Maturity Models and Benchmarks, is done through partnerships with management consulting firms and trade and industry associations. Both management consulting firms and associations have a much broader reach, touching more individuals through their work than APQC is capable of achieving. Through these partnerships APQC is able to provide data to millions of individuals who ultimately apply the data for the purpose of improving in areas such as generating higher productivity, improved quality of products and services and deriving cost savings inside organizations at no additional cost to the end user. Further dissemination is conducted via the publishing of reports, publications, white papers, speaking engagements and web-based events designed to share knowledge broadly.

Program 2
Expenses: $5,754,005 Revenue: $8,224,045

Member Services: Development and ongoing maintenance of Process Classification Frameworks, research methodologies, infrastructure to support broad data collection and dissemination of benchmarks and...

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Member Services: Development and ongoing maintenance of Process Classification Frameworks, research methodologies, infrastructure to support broad data collection and dissemination of benchmarks and best practices used to improve productivity and quality across public and private sectors. APQC maintains databases and provides easy access to the public of over 3,600 process measures, over 4,500,000 benchmark data points, 19 Industry Process Classification Frameworks and 1 Cross Industry Process Classification Framework, 46 industry maturity models, over 6,000 best practices and numerous methodologies, tools and templates that reflect the needs of public and private sectors throughout the world. Additionally, APQC provides support and customized data and frameworks to meet the needs of its members.

Program 3
Expenses: $604,703 Revenue: $472,399

Conferences and Events: A variety of conferences and events are held each year to teach methods for improving productivity and quality, share benchmarks and best practices and enable attendees to...

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Conferences and Events: A variety of conferences and events are held each year to teach methods for improving productivity and quality, share benchmarks and best practices and enable attendees to improve using proven methodologies and demonstrated results. Thousands of members and non-members benefit annually by attending open seminars, web events, conferences, trainings and other public forums designed to facilitate improvement of individuals, their organizations and the industries they represent.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $18,276,735
Investment Income $415,884
Other Revenue $161,566
TOTAL REVENUE $18,854,185

Expense Breakdown

Grants Paid $208,660
Salaries & Benefits $11,449,014
Fundraising Expenses $0
Program Expenses $13,879,211
Other Expenses $4,989,567
TOTAL EXPENSES $16,647,241

Year-over-Year Comparison

2023 2022 Change
Revenue $18,854,185 $19,723,291 0.0%
Expenses $16,647,241 $14,995,369 +0.1%
Net Income $2,206,944 $4,727,922 -0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
16
Independent Members
16
Employees
89
Volunteers
16

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
4
$1,713,555
Total Directors
15
$0
Key Employees
5
$1,255,159
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
George Bailey Director 1.00
Director
$0 $0 $0
Saad Bargach Director 1.00
Director
$0 $0 $0
Robert Chalker Director 1.00
Director
$0 $0 $0
T Jay Collins Director 1.00
Director
$0 $0 $0
Robert F Corrigan Jr Director 1.00
Director
$0 $0 $0
Thomas H Davenport Director 1.00
Director
$0 $0 $0
John Durie Director 1.00
Director
$0 $0 $0
John Friel Director 1.00
Director
$0 $0 $0
Blanton Godfrey Director 1.00
Director
$0 $0 $0
Robert H Hayes Director 1.00
Director
$0 $0 $0
Roger Kearns Director 1.00
Director
$0 $0 $0
Peter Korsten Director 1.00
Director
$0 $0 $0
Joaquin Peon Director 1.00
Director
$0 $0 $0
Carl G Thor Director 1.00
Director
$0 $0 $0
Peggy Vaughan Director 1.00
Director
$0 $0 $0
Carla O'Dell Executive Chair 1.00
Officer
$0 $0 $0
Lisa Higgins President & CEO 40.00
Officer
$746,135 $53,782 $799,917
Perry Wiggins Treasurer & CFO 40.00
Officer
$311,218 $39,549 $350,767
Cathy Hill Chief Development Officer 40.00
Officer
$520,070 $42,801 $562,871
Harry Scarborough Executive Director - Legal Affairs 40.00
Key Emp
$260,285 $37,051 $297,336
Ashley White Executive Director - HR 40.00
Key Emp
$262,019 $34,140 $296,159
Amanda Schalyo Executive Director - Marketing 40.00
Key Emp
$215,201 $21,021 $236,222
Christine Kelley Director - Membership 40.00
Key Emp
$186,026 $21,756 $207,782
Jeff Varney Director - Advisory Services 40.00
Key Emp
$198,304 $19,356 $217,660
Katy Cook Sales Manager 40.00
Highest
$217,007 $108 $217,115
Cindy Hubert Director - Client Solutions 40.00
Highest
$198,208 $7,313 $205,521
James Gilliland IT Developer 40.00
Highest
$155,618 $248 $155,866
Marisa Brown Principal Researcher 40.00
Highest
$152,634 $231 $152,865
Dewey Dorsett Advisory Services Lead 40.00
Highest
$151,779 $0 $151,779
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 $18,854,185 $16,647,241 $36,339,197 $2,206,944
2022 $19,723,291 $14,995,369 $32,473,346 $4,727,922
2021 $18,224,607 $14,327,006 $30,940,165 $3,897,601
2020 $12,158,683 $12,302,927 $25,980,707 $-144,244
2019 $16,453,445 $13,654,167 $24,699,435 $2,799,278
2018 $15,172,299 $13,369,221 $21,887,166 $1,803,078
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