WORLD PROF ASSN FOR TRANSGENDER HEALTH (EIN 942675140) - 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

1979

Legal Domicile

Principal Officer

ASA RADIX MD PHD MPH

Phone

8475326245

Tax Period

2024-01-01 to 2024-12-31

WORLD PROF ASSN FOR TRANSGENDER HEALTH, founded in 1979, is a community nonprofit that reported $2.4M in total revenue in fiscal year 2024.

Mission

TO PROMOTE, EDUCATE AND ADVOCATE THE UNDERSTANDING AND TREATMENT OF GENDER IDENTITY DISORDERS.

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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 $765,649

Program Service Revenue $1,544,328

Investment Income $22,662

Other Revenue $27,748

TOTAL REVENUE $2,360,387

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,550,782

Other Expenses $2,522,090

TOTAL EXPENSES $2,522,090

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,360,387	$2,217,189	+0.1%
Expenses	$2,522,090	$2,434,679	+0.0%
Net Income	$-161,703	$-217,490	-0.3%

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
ASA RADIX MD PHD MPH	PRESIDENT	4.00	Officer Director	$0	$0	$0
MARCI BOWERS MD	IMM PAST PRE	4.00	Officer Director	$0	$0	$0
LOREN SCHECHTER MD	PRESIDENT EL	4.00	Officer Director	$0	$0	$0
CHRIS MCLACHLAN MA	SECRETARY	4.00	Officer Director	$0	$0	$0
STEPHEN ROSENTHAL MD	TREASURER	4.00	Officer Director	$0	$0	$0
KAMILLA KAMARUDDIN MD	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT LEIBOWITZ MD	DIRECTOR	1.00	Director	$0	$0	$0
SARI REISNER SCD	DIRECTOR	1.00	Director	$0	$0	$0
JOSHUA SAFER MD	DIRECTOR	1.00	Director	$0	$0	$0
JAVIER BELINKY MD	DIRECTOR	1.00	Director	$0	$0	$0
BETH MCELREA MBCHB	DIRECTOR	1.00	Director	$0	$0	$0
TONIA POTEAT	DIRECTOR	1.00	Director	$0	$0	$0
JOZ MOTMANS PHD MA	EPATH REP	1.00	Director	$0	$0	$0
CARL STREED JR MD MPH FACP	USPATH REP	1.00	Director	$0	$0	$0
FLORENCE CHENEL	WSI REP	1.00	Director	$0	$0	$0
SUE O'SULLIVAN	MANAGING DIR	8.00	Director	$0	$0	$0
JAMIE HICKS	ASSOC EXEC D	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	$2,360,387	$2,522,090	$1,996,007	$-161,703
2023	$2,217,189	$2,434,679	$1,717,149	$-217,490
2022	$2,554,088	$2,287,725	$1,845,336	$266,363
2021	$1,493,564	$996,179	$1,879,575	$497,385
2020	$1,298,844	$775,313	$1,167,549	$523,531
2019	$1,405,229	$1,528,077	$593,740	$-122,848
2018	$1,366,785	$1,314,267	$651,017	$52,518

WORLD PROF ASSN FOR TRANSGENDER HEALTH