APTA WASHINGTON (EIN 916035954) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1949

Legal Domicile

Principal Officer

AMANDA COSTIGLIOLA

Phone

3603527290

Tax Period

2024-01-01 to 2024-12-31

APTA WASHINGTON, founded in 1949, is a small nonprofit that reported $357K in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year.

Mission

TO PROMOTE THE PHYSICAL THERAPY PROFESSION IN THE STATE OF WASHINGTON THROUGH COMPASSION, ACCOUNTABILITY, REPRESENTATION AND EXCELLENCE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,700

Program Service Revenue $341,086

Investment Income $78

Other Revenue $12,794

TOTAL REVENUE $356,658

Expense Breakdown

Grants Paid $506

Salaries & Benefits $162,228

Fundraising Expenses $0

Other Expenses $185,514

TOTAL EXPENSES $348,248

Year-over-Year Comparison

	2024	2023	Change
Revenue	$356,658	$435,390	-0.2%
Expenses	$348,248	$498,456	-0.3%
Net Income	$8,410	$-63,066	-1.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$90,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BEN BOYLE	PRESIDENT	1.00	Officer Director	$0	$0	$0
EMILIE JONES THRU 102024	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
AMANDA SCHAREN	BOARD MEMBER, VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
KYLE STEWART	TREASURER	1.00	Officer Director	$0	$0	$0
MEGAN THOMAS THRU 102024	SECRETARY	1.00	Officer Director	$0	$0	$0
MARK BOUMA	BOARD MEMBER	0.50	Director	$0	$0	$0
BOB PAULL THRU 092024	BOARD MEMBER	0.50	Director	$0	$0	$0
AMANDA ESMOND	BOARD MEMBER	0.50	Director	$0	$0	$0
JANAE CHINN	BOARD MEMBER	0.50	Director	$0	$0	$0
AMANDA COSTIGLIOLA	BOARD MEMBER	0.50	Director	$0	$0	$0
LISA O'CONNOR	BOARD MEMBER	0.50	Director	$0	$0	$0
JENNIFER PENROSE	BOARD MEMBER	0.50	Director	$0	$0	$0
ERICA OWENS	EXECUTIVE DIRECTOR	40.00	Officer	$89,000	$1,500	$90,500

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	$356,658	$348,248	$293,518	$8,410
2023	$435,390	$498,456	$285,108	$-63,066
2022	$491,858	$434,644	$324,020	$57,214
2021	$454,345	$514,855	$291,896	$-60,510
2020	$498,756	$512,265	$330,103	$-13,509

APTA WASHINGTON