IBIS REPRODUCTIVE HEALTH INC (EIN 030382773) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2002

Legal Domicile

Principal Officer

KELLY BLANCHARD

Phone

6173490040

Tax Period

2024-01-01 to 2024-12-31

IBIS REPRODUCTIVE HEALTH INC, founded in 2002, is a community nonprofit in the Health Care sector that reported $6.9M in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum.

Mission

IBIS REPRODUCTIVE HEALTH DRIVES CHANGE THROUGH BOLD, RIGOROUS RESEARCH AND PRINCIPLED PARTNERSHIPS THAT ADVANCE SEXUAL AND REPRODUCTIVE AUTONOMY, CHOICES, AND HEALTH WORLDWIDE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $6,584,795

Program Service Revenue $0

Investment Income $306,226

Other Revenue $0

TOTAL REVENUE $6,891,021

Expense Breakdown

Grants Paid $1,210,006

Salaries & Benefits $4,483,323

Fundraising Expenses $174,834

Program Expenses $6,101,680

Other Expenses $1,732,803

TOTAL EXPENSES $7,426,132

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,891,021	$5,222,410	+0.3%
Expenses	$7,426,132	$7,179,059	+0.0%
Net Income	$-535,111	$-1,956,649	-0.7%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$1,060,438

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FATIMAH GIFFORD	CHAIR	2.00	Officer Director	$0	$0	$0
DR ANU MANCHIKANTI GOMEZ	CLERK	1.00	Officer Director	$0	$0	$0
KELLIE DOUCETTE	TREASURER	1.00	Officer Director	$0	$0	$0
PAULL HEJINIAN	DIRECTOR EMERITUS	1.00	Director	$0	$0	$0
EVELYNE OPONDO	DIRECTOR	1.00	Director	$0	$0	$0
REGINA TAMES	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH BETH MCCLAIN	DIRECTOR	1.00	Director	$0	$0	$0
LUCIA BERRO PIZZAROSSA	DIRECTOR	1.00	Director	$0	$0	$0
DR KARTHIK SRINIVASAN	DIRECTOR	1.00	Director	$0	$0	$0
JAY ZUSSMAN	DIRECTOR	1.00	Director	$0	$0	$0
BRIGITTE AMIRI	DIRECTOR	1.00	Director	$0	$0	$0
DR THOAI NGO	DIRECTOR	1.00	Director	$0	$0	$0
CLAIRE MAWISA	DIRECTOR	1.00	Director	$0	$0	$0
AIDA MANDULEY	DIRECTOR	1.00	Director	$0	$0	$0
MARTHA WILLIAMS	DIRECTOR FINANCE AND ADMIN	36.00	Officer	$138,652	$41,134	$179,786
AMELIA WU	VP STRATEGY AND OPERATIONS	40.00	Officer	$166,877	$17,328	$184,205
BRITT WAHLIN	VP DEVELOPMENT & PUBLIC AFFAIRS	40.00	Officer	$155,838	$45,485	$201,323
CAITLIN E GERDTS	VP RESEARCH	40.00	Officer	$180,656	$14,381	$195,037
KELLY BLANCHARD	PRESIDENT	40.00	Officer	$247,942	$29,197	$277,139
TSHEGO BESSENAAR	VP FOR AFRICA PROGRAMS	40.00	Officer	$19,516	$3,432	$22,948
EMILY LAPOINTE	DEVELOPMENT DIRECTOR	40.00	Highest	$113,363	$26,560	$139,923
VICTORIA NICHOLS	PROJECT DIRECTOR	40.00	Highest	$124,129	$20,222	$144,351
TERRI-ANN M THOMPSON	SENIOR RESEARCH SCIENTIST	40.00	Highest	$139,463	$21,190	$160,653
HEIDI MOSESON-LIDOW	SENIOR RESEARCH SCIENTIST	40.00	Highest	$136,055	$38,731	$174,786
SARAH BAUM	SENIOR RESEARCH SCIENTIST	40.00	Highest	$111,419	$41,667	$153,086

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	$6,891,021	$7,426,132	$8,336,285	$-535,111
2023	$5,222,410	$7,179,059	$9,182,537	$-1,956,649
2022	$8,152,493	$7,926,009	$11,001,980	$226,484
2021	$7,740,674	$6,428,899	$10,779,818	$1,311,775
2020	$6,803,602	$5,990,651	$9,540,493	$812,951
2019	$5,945,126	$6,416,919	$8,469,867	$-471,793
2018	$4,135,958	$6,678,379	$8,937,651	$-2,542,421

IBIS REPRODUCTIVE HEALTH INC