INTL SOC OF TRAVEL MEDICINE FOUNDATION INC (EIN 471982974) - 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

2014

Legal Domicile

Phone

4043738282

Tax Period

2022-07-01 to 2023-06-30

INTL SOC OF TRAVEL MEDICINE FOUNDATION INC, founded in 2014, is a small nonprofit that reported $117K in total revenue in fiscal year 2022. Revenue surged 473% from the prior year, signaling strong growth momentum. The organization ran a surplus of $116K, a strong 99% operating margin.

Mission

The Foundation's mission is to support the scientific underpinnings of the fields of travel and tropical medicine in order to best provide for the health and wellbeing of all travelers. The Foundation also acts to raise awareness of social, environmental, cultural and health issues resulting in part from travel and tourism within destination communities, with the responsibility to encourage and conduct research and develop strategies to protect these local communities from the negative impacts of tourism.

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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 (2022)

Revenue Breakdown

Contributions & Grants $117,344

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $117,344

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $1,752

TOTAL EXPENSES $1,752

Year-over-Year Comparison

	2022	2021	Change
Revenue	$117,344	$20,475	+4.7%
Expenses	$1,752	$67,152	-1.0%
Net Income	$115,592	$-46,677	-3.5%

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

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

$77,801

Total Directors

$27,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WHITNEY ALEXANDER	ACTING EXEC DIR	1.00	Officer	$0	$9,397	$77,801
MICHAEL JONES	BOARD MEMBER	1.00	Director	$0	$0	$27,500
JOSEPH TORRESI	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY WILSON	BOARD MEMBER	1.00	Director	$0	$0	$0
KEVIN KAIN	BOARD MEMBER	1.00	Director	$0	$0	$0
LISA DANZIG	Vice President	1.00	Officer Director	$0	$0	$0
ROBERT STEFFEN	President	1.00	Officer 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
2023	$117,344	$1,752	No data	$115,592
2022	$20,475	$67,152	$48,424	$-46,677
2021	$91,205	$151,151	$37,268	$-59,946
2020	$7,421	$33,320	$14,105	$-25,899

INTL SOC OF TRAVEL MEDICINE FOUNDATION INC