AFRICAN POPULATION & HEALTH RESEARCH CENTER INC (EIN 061608361) - 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

1999

Legal Domicile

Principal Officer

CATHERINE KYOBUTUNGI

Phone

4104842373

Tax Period

2023-01-01 to 2023-12-31

AFRICAN POPULATION & HEALTH RESEARCH CENTER INC, founded in 1999, is a mid-sized nonprofit in the Social Science sector that reported $31.6M in total revenue in fiscal year 2023. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $30.5M left a modest 3% surplus.

Mission

SEE PART III, LINE 1.

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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 (2023)

Revenue Breakdown

Contributions & Grants $28,588,314

Program Service Revenue $789,927

Investment Income $1,461,979

Other Revenue $740,615

TOTAL REVENUE $31,580,835

Expense Breakdown

Grants Paid $7,688,605

Salaries & Benefits $10,961,649

Fundraising Expenses $111,651

Program Expenses $25,757,229

Other Expenses $11,883,096

TOTAL EXPENSES $30,533,350

Year-over-Year Comparison

	2023	2022	Change
Revenue	$31,580,835	$41,695,094	-0.2%
Expenses	$30,533,350	$25,117,981	+0.2%
Net Income	$1,047,485	$16,577,113	-0.9%

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

N/A

Volunteers

N/A

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

$280,204

Total Directors

$307,704

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BUNMI MAKINWA	CHAIRPERSON	2.00	Officer Director	$5,000	$0	$5,000
BRIGHT SIMONS	CHAIRPERSON, FINANCE, RISK	2.00	Officer Director	$4,000	$0	$4,000
OLE PETTER OTTERSEN	BOARD MEMBER	2.00	Director	$3,500	$0	$3,500
PAM FREDMAN	BOARD MEMBER	2.00	Director	$3,750	$0	$3,750
THOMAS FINKBEINER	BOARD MEMBER	2.00	Director	$2,250	$0	$2,250
OUSMANE FAYE	BOARD MEMBER	2.00	Director	$3,500	$0	$3,500
MARTIN MBAYA	BOARD MEMBER	2.00	Director	$3,500	$0	$3,500
RUTH LEVIN	BOARD MEMBER (END MAY 23)	2.00	Director	$0	$0	$0
DAN LASTER	BOARD MEMBER	2.00	Director	$4,250	$0	$4,250
WILFRED NDERITU	BOARD MEMBER	2.00	Director	$3,000	$0	$3,000
CATHERINE KYOBUTUNGI	EXECUTIVE DIRECTOR, SEC'Y	40.00	Officer Director	$228,377	$42,827	$271,204
LILIAN OMOSA	BOARD MEMBER	2.00	Director	$2,250	$0	$2,250
BRENDA NTOMBELA	BOARD MEMBER (START 11/23)	2.00	Director	$1,500	$0	$1,500
JOSEPH GICHURU	DIR OF OPERATIONS & DEP ED	40.00	Highest	$187,516	$47,106	$234,622
MOSES NGWARE	THEME LEADER, HUMAN DEVELOPMENT	40.00	Highest	$152,249	$29,907	$182,156
BLESSING MBERU	THEME LEADER, PDUA THEME	40.00	Highest	$133,775	$34,460	$168,235
EVELYN GITAU	DIR. RESEARCH CAPACITY STR	40.00	Highest	$144,087	$42,148	$186,235
ELIZABETH KIMANI	THEME LEADER, HAW THEME	40.00	Highest	$132,945	$34,528	$167,473

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	No data	No data	No data	No data
2023	$31,580,835	$30,533,350	$56,895,501	$1,047,485
2022	$41,695,094	$25,117,981	$56,792,807	$16,577,113
2021	$22,719,111	$20,784,479	$31,767,222	$1,934,632
2020	$16,116,865	$15,773,886	$26,790,986	$342,979

AFRICAN POPULATION & HEALTH RESEARCH CENTER INC