Charlotte, NC
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Charlotte Transgender Healthcare Group, founded in 2020, is a small nonprofit in the Health Care sector that reported $738K in total revenue in fiscal year 2024. Revenue surged 226% from the prior year, signaling strong growth momentum. The organization ran a surplus of $156K, a strong 21% operating margin.
Our mission is to increase trans-specialized provider clinical competency and best practice interdisciplinary collaboration among affirming providers in the greater Charlotte area.
PATH Providing Access to Trans Healthcare Program: Offers free Case Management, Medical, and Mental Health Services to un- and under-insured transgender and gender diverse individuals. In 2024, 139...
PATH Providing Access to Trans Healthcare Program: Offers free Case Management, Medical, and Mental Health Services to un- and under-insured transgender and gender diverse individuals. In 2024, 139 participants enrolled in the program. 130 of enrolled participants reside in Mecklenburg County and services are supported by Mecklenburg County with funds from the American Rescue Plan Act (ARPA). Nine reside in surrounding counties and received limited services through donations. Further, 92% of program participants reported a decrease in mental health symptoms after 6 months of participation
Education: In 2024,14 educational events were offered to approximately 485 healthcare providers and administrative staff members in healthcare settings. Our membership program engaged an additional...
Education: In 2024,14 educational events were offered to approximately 485 healthcare providers and administrative staff members in healthcare settings. Our membership program engaged an additional 88 healthcare providers in professional development and continuing education. CTH also offered non-clinical education programs in 2024. These community education efforts include presentations in partnership with schools and social service organizations, as well as a panel discussion, and a digital health literacy campaign. These programs reached an estimated 209 additional individuals. When considering these different branches of our education program, more than 780 healthcare providers and community members received education services in 2024.
Community Engagement - In 2024, we reached over 1000 people in the community through a wide range of outreach and advocacy efforts including participation in over 20 Pride and local community events...
Community Engagement - In 2024, we reached over 1000 people in the community through a wide range of outreach and advocacy efforts including participation in over 20 Pride and local community events and collaboration with community partners on advocacy and outreach initiatives. Additionally, our digital engagement through social media health literacy campaigns reaches an average of 6,250 people monthly and an average of 1,060 visitors monthly to our website and provider directory.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $737,611 | $226,030 | +2.3% |
| Expenses | $581,330 | $189,884 | +2.1% |
| Net Income | $156,281 | $36,146 | +3.3% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Holly Savoy | Executive Dir. | 20.00 |
Officer
|
$49,936 | $0 | $49,936 |
| Annada Hypes | President | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Hayden Nielsen | Vice President | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Marguerita Blaker | President | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Aliya Saulson | Treasurer | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Karen Muehl | Secretary | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $737,611 | $581,330 | $264,813 | $156,281 |
| 2023 | $226,030 | $189,884 | $89,198 | $36,146 |
Compare Charlotte Transgender Healthcare Group with other nonprofits in North Carolina and across the country.