ASSOCIATION OF PROCUREMENT TECHNICAL ASSISTANCE CENTERS INC

EIN: 760471515

GALLATIN, TN

Total Revenue
$1,408,140
Total Expenses
$903,827
Total Assets
$1,301,491
Net Assets
$1,266,400
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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
TX
Principal Officer
JODI ESSEX
Phone
6152686644
Tax Period
2024-01-01 to 2024-12-31

ASSOCIATION OF PROCUREMENT TECHNICAL ASSISTANCE CENTERS INC, founded in 1991, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $504K, a strong 36% operating margin.

Mission

THE ORGANIZATION SUPPORTS PROCUREMENT TECHNICAL ASSISTANCE CENTERS AND THE PROFESSIONALS WHO WORK FOR THEM BY CONDUCTING TRAINING FOR, FACILITATING INFORMATION EXCHANGE AMONG, AND PROVIDING A NATIONAL VOICE FOR ITS MEMBERS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $1,402,781
Investment Income $3,919
Other Revenue $1,440
TOTAL REVENUE $1,408,140

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $903,827
TOTAL EXPENSES $903,827

Year-over-Year Comparison

2024 2023 Change
Revenue $1,408,140 $1,183,515 +0.2%
Expenses $903,827 $1,183,800 -0.2%
Net Income $504,313 $-285 -1770.5%
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

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Governance

Voting Members
17
Independent Members
17
Employees
N/A
Volunteers
130

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
6
$0
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BETH ALBOUCQ REGION 3 DIR N/A
Director
$0 $0 $0
JUTTA BANGS REGION 5 DIR N/A
Director
$0 $0 $0
CHUCK BECK REGION 7 DIR N/A
Director
$0 $0 $0
MELANIE BERMAN SECRETARY N/A
Officer Director
$0 $0 $0
CYNTHIA CARRIER REGION 8 DIR N/A
Director
$0 $0 $0
FRANK DIXON PRESIDENT EL N/A
Officer Director
$0 $0 $0
JODI ESSEX PRESIDENT N/A
Officer Director
$0 $0 $0
ANNA VULAJ FITZSIMMONS REGION 2 DIR N/A
Director
$0 $0 $0
JAMES GERRAUGHTY TREASURER N/A
Officer Director
$0 $0 $0
VANESSA GLEICH REGION 11 DI N/A
Director
$0 $0 $0
YOLANDA GOODLOE REGION 4 DIR N/A
Director
$0 $0 $0
LENORA LEASURE VICE PRESIDE N/A
Officer Director
$0 $0 $0
CHAD LEWIS REGION 1 DIR N/A
Director
$0 $0 $0
OLGA MARTINEZ REGION 6 DIR N/A
Director
$0 $0 $0
BETH FREEMAN MYERS REGION 9 DIR N/A
Director
$0 $0 $0
DAVID PEASE PAST PRESIDE N/A
Officer Director
$0 $0 $0
MICHAEL SABELLICO REGION 10 DI N/A
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 $1,408,140 $903,827 $1,301,491 $504,313
2023 $1,183,515 $1,183,800 $759,947 $-285
2022 $775,743 $802,335 $762,499 $-26,592
2021 $680,195 $546,035 $986,803 $134,160
2020 $575,017 $594,041 $681,815 $-19,024
2019 $768,349 $552,228 $725,481 $216,121
2018 $721,279 $641,071 $664,063 $80,208
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