International Society for Sexual Medicine (EIN 980405330) - 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

1982

Legal Domicile

Principal Officer

Merel Hartog

Phone

9105454205

Tax Period

2024-01-01 to 2024-12-31

International Society for Sexual Medicine, founded in 1982, is a community nonprofit in the Health Care sector that reported $1.8M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. Net assets of $6.0M represent 40 months of operating reserves.

Mission

Promotion of research and exchange of knowledge in the field of human sexuality.

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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 $580,642

Program Service Revenue $835,231

Investment Income $161,156

Other Revenue $257,638

TOTAL REVENUE $1,834,667

Expense Breakdown

Grants Paid $121,433

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,432,961

Other Expenses $1,808,670

TOTAL EXPENSES $1,930,103

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,834,667	$1,500,049	+0.2%
Expenses	$1,930,103	$1,822,248	+0.1%
Net Income	$-95,436	$-322,199	-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

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
Run Wang	President	10.00	Officer Director	$0	$0	$0
Gerald Brock	Past President	10.00	Officer Director	$0	$0	$0
Eric Chung	President Elect	10.00	Officer Director	$0	$0	$0
Arthur Burnett	Treasurer	10.00	Officer Director	$0	$0	$0
John Mulhall	Secretary	10.00	Officer Director	$0	$0	$0
Du Geon Moon	Director	2.00	Director	$0	$0	$0
Tobias Kohler	Director	2.00	Director	$0	$0	$0
Linda Vignozzi	Director	2.00	Director	$0	$0	$0
Mohammad Shamsul Ahsan	Director	2.00	Director	$0	$0	$0
Fernando Facio	Director	2.00	Director	$0	$0	$0
Giovanni Corona	Director	2.00	Director	$0	$0	$0
Osama Shaeer	Director	2.00	Director	$0	$0	$0
Omer Raheem	Director	2.00	Director	$0	$0	$0
Alan Shindel	Director	2.00	Director	$0	$0	$0
Yan Zhang	Director	2.00	Director	$0	$0	$0
Eduardo Miranda	Director	2.00	Director	$0	$0	$0
Cobi Reisman	Director	2.00	Director	$0	$0	$0
Merel Hartog	Executive Director	10.00	Officer	$0	$0	$0
Frances van Klaveren	Association Manager	22.00	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	$1,834,667	$1,930,103	$6,412,141	$-95,436
2023	$1,500,049	$1,822,248	$6,256,862	$-322,199
2022	$1,755,163	$1,701,484	$5,614,314	$53,679
2021	$1,372,542	$1,237,201	$6,570,167	$135,341
2020	$979,093	$923,310	$5,660,616	$55,783
2019	$1,152,102	$1,079,620	$5,320,031	$72,482
2018	$1,162,063	$1,050,494	$4,615,774	$111,569

International Society for Sexual Medicine