APIS Services Inc

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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

2017

Legal Domicile

Principal Officer

Ryan D Smith

Phone

4842693508

Tax Period

2024-07-01 to 2025-06-30

APIS Services Inc, founded in 2017, is a mid-sized nonprofit in the Health Care sector that reported $67.3M in total revenue in fiscal year 2024. Revenue surged 35% from the prior year, signaling strong growth momentum. Expenses of $60.2M left a modest 11% surplus.

Mission

APIS Services provides operational, management, and administrative services to organizations in fulfilling their respective missions.

Program Service Accomplishments

Program 1

Expenses: $48,862,482 Revenue: $78,340,635

Providing operational, management, and administrative services to affiliated organizations in fulfilling their respective missions.

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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 $78,340,635

Investment Income $-11,029,169

Other Revenue $7,065

TOTAL REVENUE $67,318,531

Expense Breakdown

Grants Paid $0

Salaries & Benefits $35,865,179

Fundraising Expenses $0

Program Expenses $48,862,482

Other Expenses $24,369,590

TOTAL EXPENSES $60,234,769

Year-over-Year Comparison

	2024	2023	Change
Revenue	$67,318,531	$49,766,743	+0.4%
Expenses	$60,234,769	$31,342,288	+0.9%
Net Income	$7,083,762	$18,424,455	-0.6%

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

7002

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

$2,343,193

Total Directors

$2,404,617

Key Employees

$595,409

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ryan D Smith	President	1.00	Officer Director	$0	$26,963	$1,489,010
Michael Herr	Director	1.00	Director	$0	$40,087	$915,607
David Greif	Director	1.00	Director	$0	$0	$0
Gary Twardowski	Director	1.00	Director	$0	$0	$0
Jennifer P Gassen	Secretary	1.00	Officer	$0	$47,963	$533,934
Kelly Godfrey	Treasurer	55.00	Officer	$309,699	$10,550	$320,249
Thomas S Papa Chief Intr	& Bus. Dev. Officer until 12/5/24	31.00	Key Emp	$321,007	$25,843	$595,409
Elizabeth M Shea Chief Human	Resources Officer & Legal Counsel	25.00	Highest	$304,871	$12,276	$498,072
Clay N Cauley	EVP/Chief Legal Strategist	40.00	Highest	$450,000	$0	$450,000
Victoria Niedermayer	CEO - Helping Restore Ability	40.00	Highest	$425,046	$8,577	$433,623
Eliyahu S Scheiman Chf Legal	Officer & Internal General Counsel	45.00	Highest	$422,052	$1,412	$423,464
Lisa M Mostoller Treasurer	until 3/29/24, SVP of Accounting	38.50	Highest	$366,850	$627	$367,477

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
2025	$67,318,531	$60,234,769	$224,918,760	$7,083,762
2024	$49,766,743	$31,342,288	$39,742,382	$18,424,455
2023	$30,868,979	$31,299,093	$82,452,688	$-430,114
2022	$19,706,617	$21,228,445	$69,986,876	$-1,521,828
2021	$15,713,327	$18,655,435	$60,776,008	$-2,942,108
2020	$14,237,259	$10,976,209	$46,519,475	$3,261,050
2019	$11,855,473	$11,640,961	$16,600,996	$214,512
2018	$6,219,448	$6,197,125	$5,085,860	$22,323