International Society for the Stud… - 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

1985

Legal Domicile

Principal Officer

Mary Hanlin

Phone

8449947783

Tax Period

2023-01-01 to 2023-12-31

International Society for the Study of Trauma & Dissociation Inc, founded in 1985, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $955K in total revenue in fiscal year 2023.

Mission

The International Society for the Study of Trauma and Dissociation (ISSTD) is an international, non-profit, professional association organized to develop and promote comprehensive, clinically effective and empirically based resources and responses to trauma and dissociation and to address its relevance to other theoretical constructs.

Program Service Accomplishments

Program 1

Expenses: $270,171 Revenue: $178,017

Annual conference educates members and nonmembers about developments in the field of trauma and dissociation, clinical and research knowledge, and effective treatments.

Program 2

Expenses: $262,956 Revenue: $372,471

Training Courses & Seminars - ISSTD Professional Training Program offers in person and online training for member and non-member trauma therapists ranging from introductory level to master's level...

Training Courses & Seminars - ISSTD Professional Training Program offers in person and online training for member and non-member trauma therapists ranging from introductory level to master's level courses and includes specialized child and adolescent trauma training as well. Training focuses on the impact of trauma on patients. Faculty utilize fictional and real case studies to describe dissociative identity disorder treatment options.

Program 3

Expenses: $43,392 Revenue: $17,558

Publications produced to educate members and nonmembers on topics relating to the study of trauma and dissociation. Includes the Journal of Trauma and Dissociation.

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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 $29,032

Program Service Revenue $923,590

Investment Income $850

Other Revenue $1,524

TOTAL REVENUE $954,996

Expense Breakdown

Grants Paid $1,500

Salaries & Benefits $322,280

Fundraising Expenses $0

Program Expenses $581,873

Other Expenses $661,250

TOTAL EXPENSES $985,030

Year-over-Year Comparison

	2023	2022	Change
Revenue	$954,996	$947,252	+0.0%
Expenses	$985,030	$1,175,940	-0.2%
Net Income	$-30,034	$-228,688	-0.9%

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

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

100

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

$127,543

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michael Salter	President	10.00	Officer Director	$0	$0	$0
Peter Maves	President Elect	3.00	Officer Director	$0	$0	$0
Lisa Danylchuk	Immediate Past President	3.00	Officer Director	$0	$0	$0
Abigail Percifield	Vice President	3.00	Officer Director	$0	$0	$0
Katie Keech	Secretary (Jan-Mar)	3.00	Officer Director	$0	$0	$0
D Michael Coy	Treasurer	5.00	Officer Director	$0	$0	$0
Jillian Hosey	Director	2.00	Director	$0	$0	$0
Valerie Sinason	Director	2.00	Director	$0	$0	$0
Eva Young	Director	2.00	Director	$0	$0	$0
Sheldon Itzkowitz	Director	2.00	Director	$0	$0	$0
Sara Rourke	Director	2.00	Director	$0	$0	$0
Christine Forner	Director	2.00	Director	$0	$0	$0
Jonathan Cleveland	Director (Jan-April), Secretary (May-December)	3.00	Officer Director	$0	$0	$0
Benjamin Israel	Director	2.00	Director	$0	$0	$0
Nicole Black	Director	2.00	Director	$0	$0	$0
Adihy	Director	2.00	Director	$0	$0	$0
Elizabeth Chalenburg	Director	2.00	Director	$0	$0	$0
Tally Tripp	Director	2.00	Director	$0	$0	$0
Mary Pat Hanlin	Chief Executive Officer	40.00	Officer	$120,000	$7,543	$127,543

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	$954,996	$985,030	$332,406	$-30,034
2022	$947,252	$1,175,940	$336,182	$-228,688
2021	$859,305	$792,504	$532,648	$66,801
2020	$831,274	$677,220	$441,185	$154,054
2019	$928,916	$921,531	$288,976	$7,385
2018	$706,656	$685,352	$274,189	$21,304

International Society for the Study of Trauma & Dissociation Inc