GORGAS MEMORIAL INSTITUTE OF TROPICAL AND PREVENTIVE MEDICINE INC (EIN 530196518) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1925

Legal Domicile

Principal Officer

TIM CRUTCHFIELD

Phone

2059343730

Tax Period

2023-10-01 to 2024-09-30

GORGAS MEMORIAL INSTITUTE OF TROPICAL AND PREVENTIVE MEDICINE INC, founded in 1925, is a small nonprofit in the Medical Research sector that reported $480K in total revenue in fiscal year 2017. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $164K, a strong 34% operating margin.

Mission

STUDY OF TROPICAL MEDICINE, PUBLIC HEALTH AND HYGIENE

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $609,674

Investment Income $83,820

Other Revenue $3,384

TOTAL REVENUE $696,878

Expense Breakdown

Grants Paid $0

Salaries & Benefits $111,297

Fundraising Expenses $0

Program Expenses $483,251

Other Expenses $371,954

TOTAL EXPENSES $483,251

Year-over-Year Comparison

	2023	2022	Change
Revenue	$696,878	$389,414	+0.8%
Expenses	$483,251	$511,499	-0.1%
Net Income	$213,627	$-122,085	-2.7%

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

N/A

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
TIMOTHY H CRUTCHFIELD	TREASURER	1.00	Officer	$0	$0	$0
MARTIN RODRIGUEZ	SECRETARY	1.00	Officer	$0	$0	$0
RICARDO IZURIETA	LATIN AMERICAN LIASON	1.00	Officer	$0	$0	$0
RUBIN PILLAY	VICE PRESIDENT	1.00	Officer	$0	$0	$0
MICHAEL SAAG	PRESIDENT	1.00	Officer	$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	$696,878	$483,251	$2,260,417	$213,627
2023	$389,414	$511,499	$1,801,577	$-122,085
2022	$465,327	$379,274	$1,677,333	$86,053
2021	$433,597	$145,845	$1,954,183	$287,752
2020	$388,643	$327,120	$1,666,431	$61,523
2019	$394,331	$438,446	$1,604,908	$-44,115
2018	$479,655	$315,614	$1,649,023	$164,041

GORGAS MEMORIAL INSTITUTE OF TROPICAL AND PREVENTIVE MEDICINE INC