Civic Intelligence

Transhealth Inc.

990 • Fiscal year 2022 • EIN 85-3541509

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 13, 2024

Organization ProfileWWW.TRANSHEALTH.ORG

View Organization Page

PO Box 60538Florence, MA 01062

(413) 341-9400

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.24x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.20x

Higher debt load relative to revenue than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

25th percentile

-6.1%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

90th percentile

$203,298

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-27%

Faster revenue growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Flat

$2,571,059

Flat from 2022

Net Assets

Flat

$1,941,725

Flat from 2022

Liabilities

Flat

$629,334

Flat from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin25th percentile

Revenue

Flat

$3,209,251

Flat from 2022

Expenses

Flat

$3,406,145

Flat from 2022

Net Income

Flat

-$196,894

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2020: $750,000Liabilities 2020: $0Net Assets 2020: $750,0002020Assets 2021: $2,321,041Liabilities 2021: $182,422Net Assets 2021: $2,138,6192021Assets 2022: $2,571,059Liabilities 2022: $629,334Net Assets 2022: $1,941,7252022Assets 2022: $2,571,059Liabilities 2022: $629,334Net Assets 2022: $1,941,7252022Assets 2023: $2,332,933Liabilities 2023: $898,745Net Assets 2023: $1,434,1882023Assets 2024: $2,039,702Liabilities 2024: $1,249,244Net Assets 2024: $790,4582024

Highlighted filing

2022

Assets$2,571,059
Liabilities$629,334
Net Assets$1,941,725
Open 2022 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2020: $750,000Expenses 2020: $0Net Income 2020: $750,0002020Revenue 2021: $4,400,098Expenses 2021: $2,261,479Net Income 2021: $2,138,6192021Revenue 2022: $3,209,251Expenses 2022: $3,406,145Net Income 2022: -$196,8942022Revenue 2022: $3,209,251Expenses 2022: $3,406,145Net Income 2022: -$196,8942022Revenue 2023: $6,321,525Expenses 2023: $6,829,062Net Income 2023: -$507,5372023Revenue 2024: $6,868,271Expenses 2024: $7,512,001Net Income 2024: -$643,7302024

Highlighted filing

2022

Revenue$3,209,251
Expenses$3,406,145
Net Income-$196,894
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 13, 2024
Return Version
2022v5.0
Gross Receipts
$3,209,251
Mission and Program Overview

Mission

Transhealth is an independent and comprehensive healthcare center that supports and empowers trans and gender-diverse individuals and families. Throughout our history as a community, trans and gender-diverse people have looked to each other for healing, support, and affirmation. Transhealth honors that by serving as a source of hope and showing what good gender-affirming healthcare looks like.

SEE PART III

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,600,735$1,313,563▼ $287,172
Accounts Receivable$375,621$357,519▼ $18,102
Land, Buildings, and Equipment, Net$298,798$336,182▲ $37,384
Prepaid Expenses and Deferred Charges$45,887$67,158▲ $21,271
Total Assets$2,321,041$2,571,059▲ $250,018
Other Assets Total$0$496,637▲ $496,637
Liabilities
Other Liabilities$0$496,637▲ $496,637
Accounts Payable and Accrued Expenses$182,422$132,697▼ $49,725
Total Liabilities$182,422$629,334▲ $446,912
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,047,119$1,781,995▼ $265,124
Net Assets With Donor Restrictions$91,500$159,730▲ $68,230
Total Net Assets Fund Balance$2,138,619$1,941,725▼ $196,894
Total Liabilities and Net Assets / Fund Balance$2,321,041$2,571,059▲ $250,018

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,634$25,792-
Equipment$118,440$52,787-
Leasehold Improvements$197,108$15,596-
Other Assets Org$496,637--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dallas DucarCEOFT$143,441$59,857$203,298
Andrew CronynMdFT$159,746-$159,746
Katie WolfFormer COOFT$82,967$58,710$141,677
Andrew Sackett-taylorNurse PractitionerFT$118,426-$118,426
J Aleah NestebyNurse PractitionerFT$117,768-$117,768
Lauri Meade MdBoard Member-$5,000-$5,000

Board Members and Trustees

NameTitle
Perry CohenBoard Chair
Adrian Daul MdBoard Member
Durane Walker MdBoard Member
Peter StraleyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,353,851
Program Service Revenue
$850,775
Investment Income
$3,849
Other Revenue
$776
All Other Contributions
$2,353,851
Change in Net Assets
$-196,894

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,209,251
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,209,251
Total Revenue per Form 990
$3,209,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,375,816
Other Expenses$1,030,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$933,541$622,360-$1,555,901
Other Employee Benefits$280,759$187,173-$467,932
Office Expenses$126,785$84,524-$211,309
Current Officers, Directors, Trustees, and Key Employees$117,565$78,376-$195,941
Occupancy$110,229$73,486-$183,715
Payroll Taxes$93,625$62,417-$156,042
Depreciation Depletion$39,463$26,309-$65,772
Other Expenses$22,588$15,058-$37,646
Insurance$18,217$12,144-$30,361
Advertising$15,869$10,579-$26,448
Travel$12,495$8,330-$20,825
Total Functional Expenses$2,043,688$1,362,457$0$3,406,145

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,406,145
Total Expenses per Audited Statements$3,406,145
Total Expenses per Form 990$3,406,145
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Lease Payable$496,637
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“The board will review the form 990 before filing”

Form 990, Part VI, Section B, Line 12C

“The board has adopted a conflict of interst policy. The policy is included in the employee handbook. Employee must confirm that they have received and read the employee handbook”

Form 990, Part VI, Section B, Line 15

“The board uses a written compensation equity strategy that utilitizes data published by the economic research institute”

Form 990, Part VI, Section C, Line 18

“All documents are available upon request”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Transhealth Inc
EIN
85-3541509
Phone
4133419400
Address
PO BOX 60538, FLORENCE, MA 01062

Signing Officer

Name
Dallas Ducar
Title
CEO
Phone
4133419400
Signed
2024-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dallas Ducar
Formed
2020
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
30
Volunteers
6

Preparer

Firm
Mp Pc
Address
ONE MONARCH PLACE, SPRINGFIELD, MA 01144
Preparer
Patrick Leary
Phone
4137391800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require transhealth's management to evaluate tax positions taken by transhealth and recognize a tax liability (or asset) if transhealth has taken any uncertain tax positions that more than likely would not be sustained upon examination by the irs. Management has analyzed the tax positions taken by transhealth and has concluded that as of december 31, 2022, there are no uncertain positions taken or expected to be taken that would require recognition of a tax liability (or asset) or disclosure in the financial statements. Transhealth is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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IRS990/ReportOtherLiabilitiesInd01
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT TO USE ASSET
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE PAYABLE
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE TRANSHEALTH'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY TRANSHEALTH AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF TRANSHEALTH HAS TAKEN ANY UNCERTAIN TAX POSITIONS THAT MORE THAN LIKELY WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY TRANSHEALTH AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A TAX LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. TRANSHEALTH IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/AnyNonFixedPaymentsInd00
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IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2FORMER COO
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
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IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,571,059
Liabilities
$629,334
Net assets
$1,941,725
Revenue
$3,209,251
Expenses
$3,406,145
Net income
-$196,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$1.25$0.79$6.87$7.51$0.64
2023Summary only. Only limited summary data is available for this year.$2.33$0.90$1.43$6.32$6.83$0.51
2022Detailed filing. Detailed filing data is available for this year.$2.57$0.63$1.94$3.21$3.41$0.20
2022Summary only. Only limited summary data is available for this year.$2.57$0.63$1.94$3.21$3.41$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.18$2.14$4.40$2.26$2.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.75$0.00$0.75