The Society For The Advancement of Sexual Health (EIN 582649224) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2001

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

The Society For The Advancement of Sexual Health, founded in 2001, is a small nonprofit in the Education sector that reported $144K in total revenue in fiscal year 2023. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $163K exceeded revenue, resulting in a 14% operating deficit.

Mission

To promote public understanding, awareness, and recognition of sexual dependency problems by providing education, information, and referral services for the general public.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $54,082

Program Service Revenue $82,845

Investment Income $6,477

Other Revenue $161

TOTAL REVENUE $143,565

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $525

Program Expenses $89,091

Other Expenses $163,111

TOTAL EXPENSES $163,111

Year-over-Year Comparison

	2023	2022	Change
Revenue	$143,565	$188,202	-0.2%
Expenses	$163,111	$218,082	-0.3%
Net Income	$-19,546	$-29,880	-0.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ed Tilton	Board Member	1.00	Director	$0	$0	$0
Tanisha Ranger	Board Member	1.00	Director	$0	$0	$0
Daryl OBryant	Board Member	5.00	Director	$0	$0	$0
Dalanna Burris	Board Member	1.00	Director	$0	$0	$0
Chris Morgan	Board Member	1.00	Director	$0	$0	$0
Richard Blankenship	Board Member	1.00	Director	$0	$0	$0
Steven Devlin	Board Member	1.00	Director	$0	$0	$0
Mark Drax	Board Member	1.00	Director	$0	$0	$0
James Chadwick	Board Member	1.00	Director	$0	$0	$0
Chris Samuels	Board Member	1.00	Director	$0	$0	$0
Allan OBryant	Treasurer	5.00	Officer Director	$0	$0	$0
Matthew Hedelius	President	5.00	Officer Director	$0	$0	$0
Terry Post	Secretary	1.00	Officer Director	$0	$0	$0
Shane Kraus	Journal Editor	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	$143,565	$163,111	$29,284	$-19,546
2022	$188,202	$218,082	$54,036	$-29,880
2021	$188,680	$155,549	$91,724	$33,131
2020	$157,801	$137,230	$53,871	$20,571
2019	$158,047	$200,752	$30,340	$-42,705
2018	$142,107	$166,622	$73,278	$-24,515

The Society For The Advancement of Sexual Health