TRANSGENDER HEALTH AND WELLNESS CENTER (EIN 824659164) - 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

Principal Officer

THOMI CLINTON

Phone

7602024308

Tax Period

2023-01-01 to 2023-12-31

TRANSGENDER HEALTH AND WELLNESS CENTER is a community nonprofit in the Health Care sector that reported $3.0M in total revenue in fiscal year 2023. Revenue surged 71% from the prior year, signaling strong growth momentum. Expenses of $2.6M left a modest 15% surplus.

Mission

THE PRIMARY FOCUS IS THE NEEDS OF THE TRANSGENDER, INTERSEX, GENDER NON- CONFORMING AND NON-BINARY COMMUNITY, SEXUAL DIVERSITIES AND GENDER SPECTRUMS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,833,065

Program Service Revenue $1,171,607

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,004,672

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,301,938

Fundraising Expenses $51,260

Program Expenses $2,201,645

Other Expenses $1,254,230

TOTAL EXPENSES $2,556,168

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,004,672	$1,761,207	+0.7%
Expenses	$2,556,168	$1,681,336	+0.5%
Net Income	$448,504	$79,871	+4.6%

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

Governance

Voting Members

Independent Members

Employees

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
THOMI CLINTON	CEO	N/A	Officer Director	$0	$0	$0
KARLA MADRAZO	PRESIDENT	N/A	Officer Director	$0	$0	$0
JENNY MENDOZA	TREASURER	N/A	Officer Director	$0	$0	$0
RENAE PUNZALAN	SECRETARY	N/A	Officer Director	$0	$0	$0
MIKE BAY	CFO	N/A	Officer	$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	No data	No data	No data	No data
2023	$3,004,672	$2,556,168	$909,895	$448,504
2022	$1,761,207	$1,681,336	$399,516	$79,871
2021	$798,451	$781,082	$217,228	$17,369
2020	$517,800	$474,583	$161,177	$43,217
2019	$340,021	$251,756	$102,597	$88,265

TRANSGENDER HEALTH AND WELLNESS CENTER