ENDOCRINE SOCIETY (EIN 730531256) - 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

1918

Legal Domicile

Principal Officer

KATE FRYER

Phone

2029713636

Tax Period

2024-01-01 to 2024-12-31

ENDOCRINE SOCIETY, founded in 1918, is a mid-sized nonprofit in the Diseases & Disorders sector that reported $27.3M in total revenue in fiscal year 2024. Net assets of $58.7M represent 26 months of operating reserves.

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 (2024)

Revenue Breakdown

Contributions & Grants $948,804

Program Service Revenue $23,729,088

Investment Income $1,817,053

Other Revenue $837,174

TOTAL REVENUE $27,332,119

Expense Breakdown

Grants Paid $235,298

Salaries & Benefits $14,144,544

Fundraising Expenses $969,664

Program Expenses $17,208,213

Other Expenses $14,492,041

TOTAL EXPENSES $28,871,883

Year-over-Year Comparison

	2024	2023	Change
Revenue	$27,332,119	$28,424,905	0.0%
Expenses	$28,871,883	$29,145,077	0.0%
Net Income	$-1,539,764	$-720,172	+1.1%

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

2705

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

$1,384,409

Total Directors

$149,209

Key Employees

$1,508,039

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN NEWELL-PRICE	PRESIDENT (AS OF 6/24)	6.00	Officer Director	$35,000	$0	$35,000
CAROL LANGE	PRESIDENT ELECT (AS OF 6/24)	6.00	Officer Director	$34,167	$0	$34,167
JEFFREY BOORD	SECRETARY-TREASURER	6.00	Officer Director	$32,500	$0	$32,500
STEPHEN HAMMES	IMM. PAST PRESIDENT (AS OF 6/24)	6.00	Officer Director	$37,500	$0	$37,500
STANLEY ANDRISSE	BOARD MEMBER	6.00	Director	$2,292	$0	$2,292
MARIA FLESERIU	BOARD MEMBER	6.00	Director	$750	$0	$750
LAUREN FISHBEIN	BOARD MEMBER	6.00	Director	$5,000	$0	$5,000
ANGELA LEUNG	BOARD MEMBER	6.00	Director	$2,000	$0	$2,000
REXFORD AHIMA	BOARD MEMBER	6.00	Director	$0	$0	$0
ANDREA GORE	BOARD MEMBER	6.00	Director	$0	$0	$0
KAREN LAM	BOARD MEMBER	6.00	Director	$0	$0	$0
BARBARA ONUMAH	BOARD MEMBER	6.00	Director	$0	$0	$0
RICARDO AZZIZ	BOARD MEMBER	6.00	Director	$0	$0	$0
WILLIAM LEE KRAUS	BOARD MEMBER	6.00	Director	$0	$0	$0
BU YEAP	BOARD MEMBER	6.00	Director	$0	$0	$0
BRUNO FERRAZ DE SOUZA	BOARD MEMBER	6.00	Director	$0	$0	$0
URSULA KAISER	IMM. PAST PRESIDENT (TO 6/24)	6.00	Officer Director	$0	$0	$0
ARTHUR GUTIERREZ-HARTMANN	BOARD MEMBER (TO 6/24)	6.00	Director	$0	$0	$0
ROCIO PEREIRA	BOARD MEMBER (TO 6/24)	6.00	Director	$0	$0	$0
CAROLYN SMITH	BOARD MEMBER (TO 6/24)	6.00	Director	$0	$0	$0
KATE FRYER	CHIEF EXECUTIVE OFFICER	37.50	Officer	$721,647	$73,158	$794,805
ZERIHUN HAILE-ZELASSIE	CHIEF FINANCIAL OFFICER	37.50	Officer	$372,589	$71,848	$444,437
KRISTY BROWN	SECR-TREAS. ELECT (AS OF 6/24)	6.00	Officer	$6,000	$0	$6,000
RICHARD O'GRADY	CHIEF PUBLICATIONS OFFICER	37.50	Key Emp	$305,868	$66,975	$372,843
KRISTA KIRK	CHIEF PEOPLE OFFICER	37.50	Key Emp	$295,508	$66,376	$361,884
CHRIS URENA	CHIEF LEARNING OFFICER	37.50	Key Emp	$265,173	$39,537	$304,710
ROB LASH	CHIEF MEDICAL OFFICER	37.50	Key Emp	$401,812	$66,790	$468,602
MILA BECKER	CHIEF POLICY OFFICER	37.50	Highest	$353,656	$32,497	$386,153
STEVEN MEYERS	CHIEF STATEGY OFFICER	37.50	Highest	$212,401	$57,977	$270,378
TIMOTHY BEARDSLEY	EXECUTIVE EDITOR	37.50	Highest	$177,976	$43,620	$221,596
MICHAEL FLETCHER	DIRECTOR, IT	37.50	Highest	$176,211	$54,822	$231,033
AARON LOHR	CHIEF COMMUNICATIONS OFFICER	37.50	Highest	$238,804	$59,884	$298,688

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	$27,332,119	$28,871,883	$81,408,678	$-1,539,764
2023	$28,424,905	$29,145,077	$76,722,016	$-720,172
2022	$28,465,926	$27,971,382	$75,781,124	$494,544
2021	$28,697,932	$23,629,003	$84,069,973	$5,068,929
2020	$28,429,998	$24,044,520	$77,413,545	$4,385,478
2019	$28,744,541	$28,882,554	$68,906,077	$-138,013
2018	$29,189,399	$28,828,457	$61,715,939	$360,942

ENDOCRINE SOCIETY