INTERNATIONAL ASSOCIATION OF THERAPEUTIC DRUG MONITORING AND CLINICAL TOXICOLOGY (EIN 311451739) - Form 990 Financial Analysis & Trantor Score

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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

1996

Legal Domicile

Principal Officer

JOHANNES ALFFENAAR

Phone

8662989464

Tax Period

2023-01-01 to 2023-12-31

INTERNATIONAL ASSOCIATION OF THERAPEUTIC DRUG MONITORING AND CLINICAL TOXICOLOGY, founded in 1996, is a small nonprofit that reported $334K in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $298K left a modest 11% surplus.

Mission

TO FOSTER AND PROMOTE EDUCATION AND RESEARCH IN THERAPEUTIC DRUG MONITORING AND CLINICAL TOXICOLOGY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $43,428

Investment Income $0

Other Revenue $290,887

TOTAL REVENUE $334,315

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $297,981

TOTAL EXPENSES $297,981

Year-over-Year Comparison

	2023	2022	Change
Revenue	$334,315	$290,150	+0.2%
Expenses	$297,981	$241,335	+0.2%
Net Income	$36,334	$48,815	-0.3%

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

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
JOHANNES ALFFENAAR	PRESIDENT	5.00	Officer Director	$0	$0	$0
CHRISTOPHE STOVE	PRESIDENT ELECT	5.00	Officer Director	$0	$0	$0
DARIO CATTANEO	PAST PRESIDENT	5.00	Officer Director	$0	$0	$0
FLORIAN LEMAITRE	SECRETARY	5.00	Officer Director	$0	$0	$0
MARIA SHIPKOVA	TREASURER	5.00	Officer Director	$0	$0	$0
BIRGIT KOCH	DIRECTOR OF EDUCATION	5.00	Director	$0	$0	$0
SATOHIRO MASUDA	DIRECTOR OF EDUCATION	5.00	Director	$0	$0	$0
MIAO YAN	DIRECTOR OF EDUCATION	5.00	Director	$0	$0	$0
TOMOYUKI MIZUNO	COUNCILLOR	5.00	Director	$0	$0	$0
SMITA PATTANAIK	COUNCILLOR	5.00	Director	$0	$0	$0
PAULA SCHAIQUEVICH	COUNCILLOR	5.00	Director	$0	$0	$0
JEAN-BAPTISTE WOILLARD	COUNCILLOR	5.00	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
2024	No data	No data	No data	No data
2023	$334,315	$297,981	$1,886,137	$36,334
2022	$290,150	$241,335	$1,867,702	$48,815
2021	$282,919	$222,013	$1,835,572	$60,906
2020	$285,324	$229,090	$1,741,990	$56,234
2019	$275,784	$210,539	$1,711,865	$65,245
2018	$307,737	$220,925	$1,650,098	$86,812

INTERNATIONAL ASSOCIATION OF THERAPEUTIC DRUG MONITORING AND CLINICAL TOXICOLOGY