HUMAN ANATOMY & PHYSIOLOGY SOCIETY INC (EIN 820445856) - 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

1991

Legal Domicile

Principal Officer

MELISSA QUINN

Phone

7068459085

Tax Period

2024-07-01 to 2025-06-30

HUMAN ANATOMY & PHYSIOLOGY SOCIETY INC, founded in 1991, is a small nonprofit that reported $638K in total revenue in fiscal year 2024. The organization ran a surplus of $155K, a strong 24% operating margin.

Mission

TO PROMOTE EXCELLENCE IN THE TEACHING OF HUMAN ANATOMY AND PHYSIOLOGY.

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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 $127,510

Program Service Revenue $481,426

Investment Income $28,068

Other Revenue $1,410

TOTAL REVENUE $638,414

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $2,446

Program Expenses $392,375

Other Expenses $483,304

TOTAL EXPENSES $483,304

Year-over-Year Comparison

	2024	2023	Change
Revenue	$638,414	$605,696	+0.1%
Expenses	$483,304	$542,329	-0.1%
Net Income	$155,110	$63,367	+1.4%

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

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
MELISSA QUINN	PRESIDENT	1.00	Officer Director	$0	$0	$0
KERRY HULL	PAST PRESIDE	1.00	Officer Director	$0	$0	$0
RACHEL HOPP	PRESIDENT-EL	1.00	Officer Director	$0	$0	$0
CAROL BRITSON	SECRETARY	1.00	Officer Director	$0	$0	$0
TRACY EDIGER	TREASURER	1.00	Officer Director	$0	$0	$0
HISHAM ELBATARNY	DIRECTOR	1.00	Director	$0	$0	$0
ANYA GOLDINA	DIRECTOR	1.00	Director	$0	$0	$0
CINDY WINGERT	DIRECTOR	1.00	Director	$0	$0	$0
JUANITA JELLYMAN	DIRECTOR	1.00	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
2025	$638,414	$483,304	$1,904,526	$155,110
2024	$605,696	$542,329	$1,571,502	$63,367
2023	$564,422	$435,409	$1,370,112	$129,013
2022	$530,619	$533,350	$1,126,526	$-2,731
2021	$515,859	$301,948	$1,283,980	$213,911
2020	$272,829	$330,685	$864,769	$-57,856
2019	$640,714	$558,972	$838,841	$81,742

HUMAN ANATOMY & PHYSIOLOGY SOCIETY INC