AMERICAN SOCIETY OF TROPICAL MEDICINE AND HYGIENE (EIN 570408245) - 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

1951

Legal Domicile

Principal Officer

STEPHEN CROLL

Phone

5713515409

Tax Period

2024-07-01 to 2025-06-30

AMERICAN SOCIETY OF TROPICAL MEDICINE AND HYGIENE, founded in 1951, is a community nonprofit in the Diseases & Disorders sector that reported $5.4M in total revenue in fiscal year 2019. Revenue decreased 11% compared to the prior year. Net assets of $12.6M represent 28 months of operating reserves.

Mission

THE AMERICAN SOCIETY OF TROPICAL MEDICINE AND HYGIENE, FOUNDED IN 1903, IS THE LARGEST INTERNATIONAL SCIENTIFIC ORGANIZATION OF EXPERTS DEDICATED TO REDUCING THE WORLDWIDE BURDEN OF TROPICAL INFECTIOUS DISEASES AND IMPROVING GLOBAL HEALTH.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,261,072

Program Service Revenue $5,284,736

Investment Income $827,929

Other Revenue $20,354

TOTAL REVENUE $7,394,091

Expense Breakdown

Grants Paid $505,094

Salaries & Benefits $1,839,467

Fundraising Expenses $0

Program Expenses $4,882,203

Other Expenses $4,225,769

TOTAL EXPENSES $6,570,330

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,394,091	$5,710,091	+0.3%
Expenses	$6,570,330	$6,951,165	-0.1%
Net Income	$823,761	$-1,241,074	-1.7%

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

Volunteers

250

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

$416,139

Total Directors

$61,269

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID ARMAND FIDOCK	PRESIDENT	4.00	Officer Director	$0	$0	$0
KENT KESTER	SECRETARY-TREASURER	4.00	Officer Director	$0	$0	$0
TERRIE TAYLOR	PRESIDENT-ELECT	4.00	Officer Director	$0	$0	$0
PHILIP ROSENTHAL	EDITOR-IN-CHIEF	40.00	Director	$30,000	$0	$30,000
JOHANNA PATRICIA DAILY	DIRECTOR	1.00	Director	$0	$0	$0
KEKE FAIRFAX	DIRECTOR	1.00	Director	$0	$0	$0
ABIOLA FASINA	DIRECTOR	1.00	Director	$0	$0	$0
BETH KIRKPATRICK	DIRECTOR	1.00	Director	$0	$0	$0
PAULINE MWINZI	DIRECTOR	1.00	Director	$0	$0	$0
WINTER OKOTH	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINA PARAGGIO	DIRECTOR	1.00	Director	$0	$0	$0
DAVID HAMER	SCIENTIFIC PROGRAM CHAIR	40.00	Director	$31,269	$0	$31,269
LINNIE GOLIGHTLY	PAST PRESIDENT	4.00	Director	$0	$0	$0
JOHN H AMUASI	DIRECTOR	1.00	Director	$0	$0	$0
EMILY S GURLEY	DIRECTOR	1.00	Director	$0	$0	$0
MARK KORTEPETER	DIRECTOR	1.00	Director	$0	$0	$0
JAMIE BAY NISHI	CEO	40.00	Officer	$215,995	$31,546	$247,541
STEPHEN CROLL	COO	40.00	Officer	$142,524	$26,074	$168,598
LINDA MADDOX	VP MEETINGS	40.00	Highest	$113,334	$21,295	$134,629

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
2025	$7,394,091	$6,570,330	$15,115,472	$823,761
2024	$5,710,091	$6,951,165	$13,537,738	$-1,241,074
2023	$5,582,213	$6,611,656	$13,784,695	$-1,029,443
2022	$5,872,400	$4,340,528	$14,101,797	$1,531,872
2021	$3,817,051	$4,325,598	$15,731,083	$-508,547
2020	$5,404,836	$5,870,179	$13,339,645	$-465,343

AMERICAN SOCIETY OF TROPICAL MEDICINE AND HYGIENE