MEDICAL INSTITUTE FOR SEXUAL HEALTH

EIN: 742627071 501(c)(3) Health Care

DALLAS, TX

Total Revenue
$2,390,591
Total Expenses
$1,597,432
Total Assets
$923,697
Net Assets
$923,697
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
TX
Principal Officer
JOE MCILHANEY JR MD
Phone
5123286268
Tax Period
2024-01-01 to 2024-12-31

MEDICAL INSTITUTE FOR SEXUAL HEALTH, founded in 1992, is a community nonprofit in the Health Care sector that reported $2.4M in total revenue in fiscal year 2024. Revenue surged 90% from the prior year, signaling strong growth momentum. The organization ran a surplus of $793K, a strong 33% operating margin.

Mission

Medical Institute for Sexual Health's mission is to provide people worldwide with medically accurate information to make well educated decisions about their sexual health. Our organization disseminates the most up-to-date research and resources available to equip policymakers, educators, and families to make informed healthy choices. The organization's three-part strategy includes providing independent, medically accurate research, sexual health education and influence-focused leadership.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,383,994
Program Service Revenue $4,196
Investment Income $0
Other Revenue $2,401
TOTAL REVENUE $2,390,591

Expense Breakdown

Grants Paid $0
Salaries & Benefits $209,637
Fundraising Expenses $55,725
Program Expenses $1,473,915
Other Expenses $1,387,795
TOTAL EXPENSES $1,597,432

Year-over-Year Comparison

2024 2023 Change
Revenue $2,390,591 $1,261,002 +0.9%
Expenses $1,597,432 $1,756,400 -0.1%
Net Income $793,159 $-495,398 -2.6%
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

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Governance

Voting Members
8
Independent Members
7
Employees
2
Volunteers
27

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
$150,000
Total Directors
8
$150,000
Key Employees
1
$150,000
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOE S MCLLHANEY JR MD CEO, Board member 45
Officer Director Key Emp Highest
$150,000 $0 $150,000
CHANCE BENBOW BOARD MEMBER 1
Director
$0 $0 $0
MEG MEEKER MD BOARD MEMBER 1
Director
$0 $0 $0
JACK LESCH MD CHARIMAN OF THE BOARD 1
Director
$0 $0 $0
JONEEN MACKENZIE BOARD MEMBER 1
Director
$0 $0 $0
BOONE POWELL BOARD MEMBER 1
Director
$0 $0 $0
DON NELSON MD BOARD MEMBER 1
Director
$0 $0 $0
JERRY REGIER PHD BOARD MEMEBER 1
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
2024 $2,390,591 $1,597,432 $923,697 $793,159
2023 $1,261,002 $1,756,400 $630,538 $-495,398
2022 $1,166,392 $676,329 $625,936 $490,063
2021 $1,019,905 $1,030,346 $136,909 $-10,441
2020 $793,957 $790,673 $202,095 $3,284
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