TRANSGENDER HEALTH AND WELLNESS CENTER

PALM SPRINGS, CA, 92262-7931 (760) 202-4308 Est. 2018 EIN 82-4659164

E30 - Ambulatory & Primary Health Care 990 - Public charity return 501(c)(3)

www.trans.health

Mission

THE PRIMARY FOCUS IS THE NEEDS OF THE TRANSGENDER, INTERSEX, GENDER NON- CONFORMING AND NON-BINARY COMMUNITY, SEXUAL DIVERSITIES AND GENDER SPECTRUMS.

Financials

Total Revenue

$4,082,462

Total Expenses

$3,447,232

Net Assets

$1,479,216

61 employees 45 volunteers

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

5.1 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 35.9%

Expenses ↑ 34.9%

Revenue Sources

Contributions 23.0% Earned revenue 77.0%

Expense Breakdown

Program 83.9% Management 13.4% Fundraising 2.6%

Officers & Key Employees (4)

Individual compensation is available on Grow plans.

Grants Received (23)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$4,082,462 ↑	$3,447,232	$1,479,216
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$3,004,672 ↑	$2,556,168	$773,934
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$1,761,207 ↑	$1,681,336	$325,430
2021 990 - Public charity return Jan 1, 2021 to Dec 31, 2021	$798,451 ↑	$781,082	$158,148
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$517,800 ↑	$474,583	$140,779
2019 990 - Public charity return Jan 1, 2019 to Dec 31, 2019	$340,021	$251,756	$98,486