THERAPY FIRST CORPORATION (EIN 873936604) - 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

2022

Legal Domicile

Principal Officer

PAUL GARCIA-RYAN

Phone

9178303342

Tax Period

2024-01-01 to 2024-12-31

THERAPY FIRST CORPORATION, founded in 2022, is a small nonprofit in the Mental Health sector that reported $252K in total revenue in fiscal year 2024. The organization ran a surplus of $127K, a strong 51% operating margin.

Mission

PROVIDING NETWORKING OPPORTUNITIES AND DISSEMINATING KNOWLEDGE ABOUT BEST PRACTICES FOR CLINICIANS WORKING WITH INDIVIDUALS AND FAMILIES AFFECTED BY GENDER DYSPHORIA

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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 $228,049

Program Service Revenue $23,643

Investment Income $0

Other Revenue $0

TOTAL REVENUE $251,692

Expense Breakdown

Grants Paid $0

Salaries & Benefits $19,943

Fundraising Expenses $62,622

Program Expenses $31,671

Other Expenses $104,413

TOTAL EXPENSES $124,356

Year-over-Year Comparison

	2024	2023	Change
Revenue	$251,692	N/A	N/A
Expenses	$124,356	N/A	N/A
Net Income	$127,336	N/A	N/A

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

N/A

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

$18,083

Total Directors

$18,083

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL GARCYA-RYAN	EXECUTIVE DIRECTOR	20.00	Officer Director	$18,083	$0	$18,083
LISA MARCHIANO	PRESIDENT	1.00	Director	$0	$0	$0
KATHRYN HILTON	SECRETARY	1.00	Director	$0	$0	$0
DWIGHT PANOZZO	DIRECTOR	1.00	Director	$0	$0	$0
STEFAN DE VILLIERS	TREASURER	1.00	Director	$0	$0	$0
PETER JENKINS	DIRECTOR	1.00	Director	$0	$0	$0
KRISTEN FARRELL-TURNER	DIRECTOR	1.00	Director	$0	$0	$0
AMBER AULT	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
2024	$251,692	$124,356	$163,621	$127,336

THERAPY FIRST CORPORATION