THE MENOPAUSE SOCIETY (EIN 341604749) - 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

1988

Legal Domicile

Principal Officer

CAROLYN DEVELEN

Phone

4404427550

Tax Period

2024-01-01 to 2024-12-31

THE MENOPAUSE SOCIETY, founded in 1988, is a community nonprofit in the Health Care sector that reported $8.4M in total revenue in fiscal year 2024. Revenue surged 96% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.1M, a strong 49% operating margin.

Mission

TO PROMOTE THE HEALTH AND QUALITY OF LIFE OF WOMEN THROUGH AN UNDERSTANDING OF MENOPAUSE.

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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 $2,825,438

Program Service Revenue $4,472,062

Investment Income $418,807

Other Revenue $692,196

TOTAL REVENUE $8,408,503

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,005,995

Fundraising Expenses $200,978

Program Expenses $3,398,164

Other Expenses $3,297,205

TOTAL EXPENSES $4,303,200

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,408,503	$4,279,559	+1.0%
Expenses	$4,303,200	$3,265,878	+0.3%
Net Income	$4,105,303	$1,013,681	+3.0%

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

Volunteers

175

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

$595,766

Total Directors

$323,185

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CLAUDIO SOARES MD PHD FRCPC	PRESIDENT ELECT	1.00	Officer Director	$1,795	$0	$1,795
HOLLY THOMAS MD	TRUSTEE	1.00	Director	$1,595	$0	$1,595
MONICA M CHRISTMAS MD NCMP	TREASURER	1.00	Officer Director	$32,845	$0	$32,845
SAMAR R EL KHOUDARY PHD MPH	TRUSTEE	1.00	Director	$1,000	$0	$1,000
STEPHANIE S FAUBION MD MBA	MEDICAL DIRECTOR	8.00	Officer Director	$226,222	$0	$226,222
LISA C LARKIN MD FACP NCMP	PRESIDENT	1.00	Officer Director	$1,800	$0	$1,800
CHRISANDRA L SHUFELTMD MS	TRUSTEE	1.00	Director	$1,795	$0	$1,795
SUSAN D REED MD MPH	PAST PRESIDENT	1.00	Officer Director	$1,795	$0	$1,795
ISAAC SCHIFF CM MD	EDITOR, MENOPAUSE JOURNAL	5.00	Director	$41,563	$0	$41,563
LAURIE JEFFERS DNP	SECRETARY	1.00	Officer Director	$3,795	$0	$3,795
CHERYL KINNEY MD	TRUSTEE	1.00	Director	$0	$0	$0
MAKEBA WILLIAMS	TRUSTEE	1.00	Director	$3,795	$0	$3,795
YAMNIA I CORTES PHD MPH MSN FAHA	TRUSTEE	1.00	Director	$1,795	$0	$1,795
EKTA KAPOOR	TRUSTEE	1.00	Director	$1,595	$0	$1,595
CAROLYN GIBSON	TRUSTEE	1.00	Director	$1,795	$0	$1,795
CAROLYN DEVELEN	CHEIF OPERATING OFFICER	40.00	Officer	$208,800	$0	$208,800
MARY NANCE	DEVELOPMENT OFFICER	40.00	Officer	$118,714	$0	$118,714
ELIZABETH SLOGAR	OPERATIONS & FINANCE MANAG	40.00	Highest	$106,336	$0	$106,336

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	$8,408,503	$4,303,200	$14,302,388	$4,105,303
2023	$4,279,559	$3,265,878	$9,498,676	$1,013,681
2022	$3,419,305	$2,614,168	$7,881,563	$805,137
2021	$3,121,083	$2,453,929	$8,226,136	$667,154
2020	$1,917,944	$1,766,598	$7,775,537	$151,346
2019	$3,044,099	$2,728,286	$7,108,433	$315,813
2018	$3,239,372	$2,473,324	$6,124,227	$766,048

THE MENOPAUSE SOCIETY