FEMHEALTH USA INC (EIN 464144274) - 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

2013

Legal Domicile

Principal Officer

CHRISTOPHER PURDY

Phone

2025304160

Tax Period

2023-01-01 to 2023-12-31

FEMHEALTH USA INC, founded in 2013, is a mid-sized nonprofit in the Health Care sector that reported $10.9M in total revenue in fiscal year 2023. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $12.5M exceeded revenue, resulting in a 15% operating deficit.

Mission

SEE PART III, LINE 1.

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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 $3,749,684

Program Service Revenue $7,135,941

Investment Income $42,935

Other Revenue $101

TOTAL REVENUE $10,928,661

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,290,852

Fundraising Expenses $205,637

Program Expenses $11,794,433

Other Expenses $9,252,553

TOTAL EXPENSES $12,543,405

Year-over-Year Comparison

	2023	2022	Change
Revenue	$10,928,661	$13,978,791	-0.2%
Expenses	$12,543,405	$10,719,604	+0.2%
Net Income	$-1,614,744	$3,259,187	-1.5%

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

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

$1,371,629

Total Directors

$1,062,267

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTOPHER PURDY	CHAIR AND PRESIDENT	20.00	Officer Director	$45,090	$237,000	$1,062,267
JULIE STEWART	TREASURER	0.25	Officer Director	$0	$0	$0
NICOLE GRAY	DIRECTOR	0.25	Director	$0	$0	$0
SARA J NEWMANN	DIRECTOR	0.25	Director	$0	$0	$0
JENNIFER TAPPER	DIRECTOR	0.25	Director	$0	$0	$0
CARLOS GARCIA	DIRECTOR	0.25	Director	$0	$0	$0
MELISSA GRANT	SECRETARY AND COO	40.00	Officer	$282,939	$26,423	$309,362
HIGHLY COMPENSATED EMPLOYEE 1	VIRTUAL VISIT/LEAD CLINICIAN	40.00	Highest	$148,698	$35,799	$184,497
HIGHLY COMPENSATED EMPLOYEE 2	CLINICIAN	40.00	Highest	$150,470	$29,930	$180,400
HIGHLY COMPENSATED EMPLOYEE 3	HEALTH SERVICES MGR/CLINICIAN	40.00	Highest	$126,670	$27,956	$154,626
HIGHLY COMPENSATED EMPLOYEE 4	DIRECTOR OF CLINICAL PROGRAMS	40.00	Highest	$102,120	$22,600	$124,720

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	$10,928,661	$12,543,405	$7,793,534	$-1,614,744
2022	$13,978,791	$10,719,604	$9,427,822	$3,259,187
2021	$9,528,417	$8,244,751	$5,023,338	$1,283,666
2020	$8,440,480	$6,721,982	$3,852,908	$1,718,498
2019	$5,669,936	$5,844,313	$1,960,380	$-174,377
2018	$4,007,378	$3,995,328	$1,975,071	$12,050

FEMHEALTH USA INC