POPULATION MEDIA CENTER INC (EIN 030358029) - 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

1998

Legal Domicile

Principal Officer

MARGOT FAHNESTOCK

Phone

8029858156

Tax Period

2024-01-01 to 2024-12-31

POPULATION MEDIA CENTER INC, founded in 1998, is a community nonprofit in the Education sector that reported $9.4M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion.

Mission

TO STABILIZE HUMAN POPULATION AT LEVELS THAT CAN BE SUSTAINED BY THE WORLD'S NATURAL RESOURCES.

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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 $8,213,449

Program Service Revenue $156,678

Investment Income $1,038,066

Other Revenue $0

TOTAL REVENUE $9,408,193

Expense Breakdown

Grants Paid $3,432

Salaries & Benefits $3,315,068

Fundraising Expenses $730,026

Program Expenses $7,886,583

Other Expenses $6,642,143

TOTAL EXPENSES $9,960,643

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,408,193	$7,930,395	+0.2%
Expenses	$9,960,643	$9,428,333	+0.1%
Net Income	$-552,450	$-1,497,938	-0.6%

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

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

$513,186

Total Directors

$312,342

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM N RYERSON	PRESIDENT EMERITUS	36.00	Officer Director	$288,370	$23,972	$312,342
PENNY HAWKINS	CO-CHAIR	1.00	Officer Director	$0	$0	$0
FRAN STODDARD	CO-CHAIR	1.00	Officer Director	$0	$0	$0
CHRIS PURDY	TREASURER	1.00	Officer Director	$0	$0	$0
ITANG H YOUNG	SECRETARY	1.00	Officer Director	$0	$0	$0
KRISTINA HARE LYONS	DIRECTOR	1.00	Director	$0	$0	$0
RON HOGE	DIRECTOR	2.00	Director	$0	$0	$0
JOTHAM MUSINGUZI	DIRECTOR	1.00	Director	$0	$0	$0
RANDY FREER	DIRECTOR	1.00	Director	$0	$0	$0
ALECHIA REESE	DIRECTOR	1.00	Director	$0	$0	$0
JERRI SHAW	DIRECTOR	1.00	Director	$0	$0	$0
MARGOT FAHNESTOCK	PRESIDENT & CEO	40.00	Officer	$0	$0	$0
WILLIAM J RIDER	V.P. OF FINANCE	40.00	Officer	$180,846	$19,998	$200,844
DAVID WALKER	EXECUTIVE VICE-PRESIDENT	40.00	Highest	$127,686	$25,662	$153,348
ELIZABETH BORG	V.P. OF DEVELOPMENT	40.00	Highest	$161,515	$26,908	$188,423
AMY RILEY	DIRECTOR OF RESEARCH	40.00	Highest	$119,430	$35,111	$154,541
STEPHANIE A THOLAND	DIRECTOR OF NEW BUSINESS	40.00	Highest	$126,644	$4,961	$131,605
MISSIE F THURSTON	DIRECTOR OF MARKETING	40.00	Highest	$137,132	$50,751	$187,883

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	$9,408,193	$9,960,643	$14,154,011	$-552,450
2023	$7,930,395	$9,428,333	$15,204,835	$-1,497,938
2022	$9,454,964	$9,891,773	$16,501,489	$-436,809
2021	$10,610,118	$8,617,189	$17,476,959	$1,992,929
2020	$5,516,890	$8,050,664	$14,943,390	$-2,533,774
2019	$9,082,470	$10,040,375	$17,186,951	$-957,905
2018	$7,423,900	$7,156,110	$18,229,814	$267,790

POPULATION MEDIA CENTER INC