American Production and Inventory dba APICS

EIN: 911184274

Bellevue, WA

Total Revenue
$134,764
Total Expenses
$165,581
Total Assets
$81,261
Net Assets
$81,261
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1957
Legal Domicile
WA
Principal Officer
Donald Diamond
Phone
2063909850
Tax Period
2019-07-01 to 2020-06-30

American Production and Inventory dba APICS, founded in 1957, is a small nonprofit that reported $135K in total revenue in fiscal year 2019. Revenue fell 47% from the prior year — a significant decline worth monitoring. Expenses of $166K exceeded revenue, resulting in a 23% operating deficit.

Mission

The National Organization of the American Production and Inventory Control Society is a professional association of men and women who practice the art and science of materials management. The primary objectives are to develop professional efficiency in materials management through study, research, and application of scientific methods and to disseminate information to 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 (2019)

Revenue Breakdown

Contributions & Grants $12,096
Program Service Revenue $122,026
Investment Income $642
Other Revenue $0
TOTAL REVENUE $134,764

Expense Breakdown

Grants Paid $0
Salaries & Benefits $48,555
Fundraising Expenses $0
Program Expenses $143,727
Other Expenses $117,026
TOTAL EXPENSES $165,581

Year-over-Year Comparison

2019 2018 Change
Revenue $134,764 $252,996 -0.5%
Expenses $165,581 $218,495 -0.2%
Net Income $-30,817 $34,501 -1.9%
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

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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
N/A
Volunteers
3

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
8
$48,554
Total Directors
10
$48,554
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Nancy D Miller Dir-At Large 20.84
Officer Director
$47,509 $0 $47,509
Miguel Garcia Gonzalez Dir-At Large 1.12
Officer Director
$1,045 $0 $1,045
Dennis P Obermeyer Education Dir 5.62
Officer Director
$0 $0 $0
Diana Whitaker Dir-At Large 0.53
Director
$0 $0 $0
Nancy Dai Secretary 0.37
Officer Director
$0 $0 $0
Kam Sidhu Membership Dir 0.24
Director
$0 $0 $0
Daniel J Kocer Dir-Programs 0.58
Officer Director
$0 $0 $0
Tom Zistatsis Vice President 0.90
Officer Director
$0 $0 $0
Richard K Lefrandt Marketing 1.01
Officer Director
$0 $0 $0
Donald Diamond President 4.95
Officer 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
2020 $134,764 $165,581 $81,261 $-30,817
2019 $252,996 $218,495 $112,078 $34,501
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