Civic Intelligence

Transgender Health and Wellness Center

EIN 82-4659164 • 501(c)3 • Palm Springs, CA

Profile

The primary focus is the needs of the transgender, intersex, gender non- conforming and non-binary community, sexual diversities and gender spectrums.

340 S Farrell Dr Suite A208Palm Springs, CA 92264

www.trans.health

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.26x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.12x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$106,485

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

95th percentile

118%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

36%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,987,488

Up $1,077,593 (+118%) from 2023

Liabilities

Up

$508,272

Up $372,311 (+274%) from 2023

Net Assets

Up

$1,479,216

Up $705,282 (+91%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin68th percentile

Revenue

Up

$4,082,462

Up $1,077,790 (+36%) from 2023

Expenses

Up

$3,447,232

Up $891,064 (+35%) from 2023

Net Income

Up

$635,230

Up $186,726 (+42%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2018: $7,844Liabilities 2018: $0Net Assets 2018: $7,8442018Assets 2019: $102,597Liabilities 2019: $4,111Net Assets 2019: $98,4862019Assets 2020: $161,177Liabilities 2020: $20,398Net Assets 2020: $140,7792020Assets 2021: $217,228Liabilities 2021: $59,080Net Assets 2021: $158,1482021Assets 2022: $399,516Liabilities 2022: $74,086Net Assets 2022: $325,4302022Assets 2023: $909,895Liabilities 2023: $135,961Net Assets 2023: $773,9342023Assets 2024: $1,987,488Liabilities 2024: $508,272Net Assets 2024: $1,479,2162024

Highlighted filing

2024

Assets$1,987,488
Liabilities$508,272
Net Assets$1,479,216
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0Revenue 2018: $82,797Expenses 2018: $74,953Net Income 2018: $7,8442018Revenue 2019: $340,021Expenses 2019: $251,756Net Income 2019: $88,2652019Revenue 2020: $517,800Expenses 2020: $474,583Net Income 2020: $43,2172020Revenue 2021: $798,451Expenses 2021: $781,082Net Income 2021: $17,3692021Revenue 2022: $1,761,207Expenses 2022: $1,681,336Net Income 2022: $79,8712022Revenue 2023: $3,004,672Expenses 2023: $2,556,168Net Income 2023: $448,5042023Revenue 2024: $4,082,462Expenses 2024: $3,447,232Net Income 2024: $635,2302024

Highlighted filing

2024

Revenue$4,082,462
Expenses$3,447,232
Net Income$635,230
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,987,488
Liabilities
$508,272
Net assets
$1,479,216
Revenue
$4,082,462
Expenses
$3,447,232
Net income
$635,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.51$1.48$4.08$3.45$0.64
2023Summary only. Only limited summary data is available for this year.$0.91$0.14$0.77$3.00$2.56$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.07$0.33$1.76$1.68$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.06$0.16$0.80$0.78$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.02$0.14$0.52$0.47$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.34$0.25$0.09
2018Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.08$0.07$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$4,082,462
Mission and Program Overview

Mission

The primary focus is on the needs of transgender, intersex, gender non-conforming, and non-binary community, sexual diversities, and gender spectrums.

The primary focus is the needs of the transgender, intersex, gender non- conforming and non-binary community, sexual diversities and gender spectrums.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$377,382$698,968▲ $321,586
Land, Buildings, and Equipment, Net$123,203$586,959▲ $463,756
Pledges and Grants Receivable$92,637$260,986▲ $168,349
Accounts Receivable$192,539$206,672▲ $14,133
Other Notes and Loans Receivable, Net$22,050$12,200▼ $9,850
Prepaid Expenses and Deferred Charges$8,871$11,438▲ $2,567
Total Assets$909,895$1,987,488▲ $1,077,593
Other Assets Total$93,213$210,265▲ $117,052
Liabilities
Other Liabilities$115,655$246,041▲ $130,386
Unsecured Notes Loans Payable-$233,230-
Accounts Payable and Accrued Expenses$2,057$29,001▲ $26,944
Deferred Revenue$18,249--
Total Liabilities$135,961$508,272▲ $372,311
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$773,934$1,479,216▲ $705,282
Total Net Assets Fund Balance$773,934$1,479,216▲ $705,282
Total Liabilities and Net Assets / Fund Balance$909,895$1,987,488▲ $1,077,593

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$301,366-$301,366
Land$75,040-$75,040
Other Assets Org$9,595--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomi ClintonCEOFT$106,485$106,485

Board Members and Trustees

NameTitle
Austin PitmanChairman
Alexander MaltbySecretary
Jenny MezaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$938,701
Program Service Revenue
$3,143,761
Investment Income
$0
Other Revenue
$0
All Other Contributions
$56,553
Change in Net Assets
$635,230

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,082,462
Total Revenue per Audited Statements
$4,082,462
Total Revenue per Form 990
$4,082,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,063,255
Other Expenses$1,383,977
Total Fundraising Expense$90,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,537,358$271,298-$1,808,656
Office Expenses$431,440$40,736$11,496$483,672
Fees for Services Other$278,119$20,008-$298,127
Occupancy$164,642$39,897-$204,539
Payroll Taxes$133,886$23,626-$157,512
Conferences and Meetings$35,990$3,999$58,756$98,745
Other Employee Benefits$82,524$14,563-$97,087
Insurance$85,558$9,506-$95,064
Travel$64,472$16,117-$80,589
Depreciation Depletion$40,877$10,219-$51,096
Advertising$6,703$6,703$20,110$33,516
Fees for Services Legal$25,512$6,378-$31,890
Interest$6,739--$6,739
Total Functional Expenses$2,893,820$463,050$90,362$3,447,232

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,447,232
Expenses per Audited Statements$3,437,013
Total Expenses per Audited Statements$3,437,013
Expenses Not Reported on Financial Statements$10,219
Other Expense Adjustments$10,219
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rou Liability Non-current$141,295
Rou Liability Current$64,085
Payroll Liabilities$38,595
Note Payable$2,066
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Members of governing body receive a copy of form 990 to review before filing.”

Form 990, Page 6, Part VI, Line 12C

“All and any conflicts of interests must be disclosed annually and disclosures and documentation addressing conflicts will be submitted on the approved form.”

Form 990, Page 6, Part VI, Line 19

“The organization provides audited financial statements upon request to anyone who makes an advanced appointment at the organization's office”

Filing and Contact Details

Filer

Filer Name
Transgender Health and Wellness
EIN
82-4659164
Phone
7602024308
Address
340 S FARRELL DR SUITE A208, PALM SPRINGS, CA 92264

Signing Officer

Name
Thomi Clinton
Title
CEO
Phone
7602024308
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomi Clinton
Formed
2019
Voting Board Members
4
Independent Board Members
4
Employees
61
Volunteers
45

Preparer

Firm
Barton CPA
Address
787 N PALM CANYON DR, PALM SPRINGS, CA 92262-5507
Preparer
Gregory D Barton CPA
Phone
7609696499
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The primary focus is the needs of the transgender, intersex, gender non- conforming and non-binary community, sexual diversities and gender spectrums.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 10,219”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 10,219”

Raw XML Appendix372 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0182348
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03195162
IRS990ScheduleA/TotalSupportAmt03195162
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0301366
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0301366
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010219
IRS990ScheduleD/ExpensesSubtotalAmt03437013
IRS990ScheduleD/LandGrp/BookValueAmt075040
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075040
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0200670
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19595
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1EMPLOYEE LOAN RECEIVABLE
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0141295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt164085
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt238595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32066
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ROU LIABILITY NON-CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ROU LIABILITY CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NOTE PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt04082462
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 10,219
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0376406
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0210265
IRS990ScheduleD/TotalExpensesPerForm990Amt03447232
IRS990ScheduleD/TotalLiabilityAmt0246041
IRS990ScheduleD/TotalRevenuePerForm990Amt04082462
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04082462
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRIMARY FOCUS IS THE NEEDS OF THE TRANSGENDER, INTERSEX, GENDER NON- CONFORMING AND NON-BINARY COMMUNITY, SEXUAL DIVERSITIES AND GENDER SPECTRUMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF GOVERNING BODY RECEIVE A COPY OF FORM 990 TO REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL AND ANY CONFLICTS OF INTERESTS MUST BE DISCLOSED ANNUALLY AND DISCLOSURES AND DOCUMENTATION ADDRESSING CONFLICTS WILL BE SUBMITTED ON THE APPROVED FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES AUDITED FINANCIAL STATEMENTS UPON REQUEST TO ANYONE WHO MAKES AN ADVANCED APPOINTMENT AT THE ORGANIZATION'S OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 10,219
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01987488
IRS990/TotalAssetsGrp/BOYAmt0909895
IRS990/TotalAssetsGrp/EOYAmt01987488
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0938701
IRS990/TotalEmployeeCnt061
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt090362
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0463050
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02893820
IRS990/TotalFunctionalExpensesGrp/TotalAmt03447232
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0135961
IRS990/TotalLiabilitiesEOYAmt0508272
IRS990/TotalLiabilitiesGrp/BOYAmt0135961
IRS990/TotalLiabilitiesGrp/EOYAmt0508272
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0773934
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01479216
IRS990/TotalOtherProgSrvcExpenseAmt06739
IRS990/TotalProgramServiceExpensesAmt02893820
IRS990/TotalProgramServiceRevenueAmt03143761
IRS990/TotalReportableCompFromOrgAmt0106485
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03143761
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04082462
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0909895
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01987488
IRS990/TravelGrp/ManagementAndGeneralAmt016117
IRS990/TravelGrp/ProgramServicesAmt064472
IRS990/TravelGrp/TotalAmt080589
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0233230
IRS990/USAddress/AddressLine1Txt0340 S FARRELL DR
IRS990/USAddress/AddressLine2Txt0SUITE A208
IRS990/USAddress/CityNm0PALM SPRINGS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092264
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTPS://WWW.TRANS.HEALTH/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMI CLINTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07602024308
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRANSGENDER HEALTH AND WELLNESS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0824659164
ReturnHeader/Filer/PhoneNum07602024308
ReturnHeader/Filer/USAddress/AddressLine1Txt0340 S FARRELL DR SUITE A208
ReturnHeader/Filer/USAddress/CityNm0PALM SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092264
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954770856
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARTON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0787 N PALM CANYON DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALM SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0922625507
ReturnHeader/PreparerPersonGrp/PhoneNum07609696499
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY D BARTON CPA
ReturnHeader/ReturnTs02025-11-14T16:58:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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