MALIGNANT HYPERTHERMIA ASSOCIATION… - Form 990 Financial Data

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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

1982

Legal Domicile

Principal Officer

STACEY WATT

Phone

6076747901

Tax Period

2024-10-01 to 2025-09-30

MALIGNANT HYPERTHERMIA ASSOCIATION OF THE UNITED STATES INC, founded in 1982, is a small nonprofit in the Diseases & Disorders sector that reported $444K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $561K exceeded revenue, resulting in a 26% operating deficit.

Mission

THE MALIGNANT HYPERTHERMIA ASSOCIATION OF THE UNITED STATES, INC. (MHAUS OR THE ORGANIZATION) IS A NOT-FOR-PROFIT CORPORATION THAT WAS FORMED FOR THE PURPOSE OF INCREASING THE MEDICAL PROFESSIONS AND THE GENERAL PUBLIC'S AWARENESS AND UNDERSTANDING OF THE SYNDROME, MALIGNANT HYPERTHERMIA (MH). MHAUS IS DEDICATED TO REDUCING THE MORBIDITY AND MORTALITY OF MH BY IMPROVING MEDICAL CARE RELATED TO MH, PROVIDING SUPPORT INFORMATION FOR PATIENTS, AND IMPROVING THE SCIENTIFIC UNDERSTANDING AND RESEARCH RELATED TO MH. IT PERFORMS THESE OBJECTIVES BY PUBLISHING NEWSLETTERS AND ARTICLES, HOSTING EDUCATIONAL SEMINARS, ATTENDING APPROPRIATE PROFESSIONAL AND PUBLIC SEMINARS TO DISSEMINATE INFORMATION ABOUT THE SYNDROME AND PERFORMING SUCH OTHER FUNCTIONS AS REQUIRED TO INCREASE THE KNOWLEDGE OF THE SYNDROME.

Program Service Accomplishments

Program 1

Expenses: $279,349

PROVIDE A VARIETY OF EDUCATIONAL SUPPORT SERVICES FOR MEDICAL PROFESSIONALS AND PATIENTS SUSCEPTIBLE TO MALIGNANT HYPERTHERMIA. THESE INCLUDE VIDEOS, AUDIO, LITERATURE, MONOGRAPHS, PROFESSIONAL...

PROVIDE A VARIETY OF EDUCATIONAL SUPPORT SERVICES FOR MEDICAL PROFESSIONALS AND PATIENTS SUSCEPTIBLE TO MALIGNANT HYPERTHERMIA. THESE INCLUDE VIDEOS, AUDIO, LITERATURE, MONOGRAPHS, PROFESSIONAL CONFERENCES, SPECIAL MEETINGS, WEBSITE AND NEWSLETTERS

Program 2

Expenses: $50,000

RESEARCH AND CLINICAL SERVICES INCLUDING ACTIVITIES THAT SUPPORT THE MALIGNANT HYPERTHERMIA HOTLINE, THE NORTH AMERICAN MALIGNANT HYPERTHERMIA REGISTRY, AND RESEARCH.

Program 3

Expenses: $46,642

PATIENT PROGRAMS DIRECTED TO EDUCATE AND SUPPORT MALIGNANT HYPERTHERMIA SUSCEPTIBLE PATIENTS AND THEIR FAMILIES

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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 $112,553

Program Service Revenue $96,775

Investment Income $100,988

Other Revenue $133,491

TOTAL REVENUE $443,807

Expense Breakdown

Grants Paid $50,000

Salaries & Benefits $243,089

Fundraising Expenses $27,352

Program Expenses $428,054

Other Expenses $268,234

TOTAL EXPENSES $561,323

Year-over-Year Comparison

	2024	2023	Change
Revenue	$443,807	$478,687	-0.1%
Expenses	$561,323	$543,493	+0.0%
Net Income	$-117,516	$-64,806	+0.8%

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

N/A

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WATT STACEY	PRESIDENT	1.00	Officer Director	$0	$0	$0
CAROFF STANLEY	VICE PRESIDENT-DIRECTOR OF	1.00	Director	$0	$0	$0
TOBIN JOSEPH	TREASURER	1.00	Director	$0	$0	$0
SCHWENDEMAN CONNIE	SECRETARY	1.00	Officer Director	$0	$0	$0
BETTS MEGAN	BOARD MEMBER	1.00	Director	$0	$0	$0
NAPOLITANO STEVEN	BOARD MEMBER	1.00	Director	$0	$0	$0
KELLER CURT	BOARD MEMBER	1.00	Director	$0	$0	$0
MASHMAN DARLENE	VICE PRESIDENT	1.00	Director	$0	$0	$0
MERCER CHERYL	BOARD MEMBER	1.00	Director	$0	$0	$0
POLER MARK	BOARD MEMBER	1.00	Director	$0	$0	$0
RIAZI SHEILA	BOARD MEMBER	1.00	Director	$0	$0	$0
SUMANIS JACQUELINE	BOARD MEMBER	1.00	Director	$0	$0	$0
LINDA SCHOLL	EXECUTIVE DIRECTOR	40.00	Officer Director	$0	$0	$0
TEEDA PINYAVAT	BOARD MEMBER	1.00	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
2025	$443,807	$561,323	$2,585,485	$-117,516
2024	$478,687	$543,493	$2,591,420	$-64,806
2023	$604,730	$474,639	$2,250,098	$130,091
2022	$521,191	$491,444	$2,011,937	$29,747
2021	$601,778	$539,199	$2,318,292	$62,579
2020	$560,200	$540,419	$1,918,824	$19,781
2019	$713,143	$643,185	$1,932,833	$69,958
2018	$638,455	$605,181	$1,826,221	$33,274

MALIGNANT HYPERTHERMIA ASSOCIATION OF THE UNITED STATES INC