THE INSTITUTE FOR COMPREHENSIVE GENDER DYSPHORIA RESEARCH

EIN: 852892486 501(c)(3)

PROVIDENCE, RI

Total Revenue
$225,648
Total Expenses
$167,242
Total Assets
$281,026
Net Assets
$277,068
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2020
Legal Domicile
DE
Principal Officer
LISA LITTMAN
Phone
4013154413
Tax Period
2024-01-01 to 2024-12-31

THE INSTITUTE FOR COMPREHENSIVE GENDER DYSPHORIA RESEARCH, founded in 2020, is a small nonprofit that reported $226K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $58K, a strong 26% operating margin.

Mission

TO CONDUCT, SUPPORT, AND COMMUNICATE GENDER DYSPHORIA RESEARCH TO BENEFIT THE PUBLIC AND TO ADVANCE A COMPREHENSIVE UNDERSTANDING OF GENDER DYSPHORIA THAT CONSIDERS THE DIVERSITY OF DEVELOPMENTAL PATHWAYS, TRAJECTORIES, AND TRANSITION OUTCOMES.

Program Service Accomplishments

Program 1
Expenses: $49,095 Revenue: $0

IN 2024, ICGDR LAUNCHED THE ADOLESCENT AND YOUNG ADULT GENDER DYSPHORIA OUTCOMES STUDY (AYAGDOS) WHICH IS AN INTERNATIONAL LONGITUDINAL PROSPECTIVE COHORT STUDY OF PARENTS AND GENDER DYSPHORIC YOUTH...

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IN 2024, ICGDR LAUNCHED THE ADOLESCENT AND YOUNG ADULT GENDER DYSPHORIA OUTCOMES STUDY (AYAGDOS) WHICH IS AN INTERNATIONAL LONGITUDINAL PROSPECTIVE COHORT STUDY OF PARENTS AND GENDER DYSPHORIC YOUTH (AGES 13-21). THE STUDY IS CURRENTLY RECRUITING AND ENROLLING PARTICIPANTS.

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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 $225,648
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $225,648

Expense Breakdown

Grants Paid $0
Salaries & Benefits $20,100
Fundraising Expenses $0
Program Expenses $49,095
Other Expenses $147,142
TOTAL EXPENSES $167,242

Year-over-Year Comparison

2024 2023 Change
Revenue $225,648 $206,592 +0.1%
Expenses $167,242 $30,425 +4.5%
Net Income $58,406 $176,167 -0.7%
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

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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
5
Independent Members
5
Employees
N/A
Volunteers
7

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
4
$20,102
Total Directors
5
$20,102
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LISA LITTMAN PRESIDENT 1.00
Officer Director
$20,102 $0 $20,102
STELLA O'MALLEY VICE PRESIDENT 0.25
Officer Director
$0 $0 $0
MICHAEL BAILEY TREASURER 0.25
Officer Director
$0 $0 $0
LISA MARCHIANO SECRETARY 0.25
Officer Director
$0 $0 $0
TERRY BARD DIRECTOR 0.25
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 $225,648 $167,242 $281,026 $58,406
2023 $206,592 $30,425 $218,662 $176,167
2023 $206,592 $30,425 $218,662 $176,167
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