NATIONAL INSTITUTE FOR REPRODUCTIVE HEALTH INC (EIN 133030257) - 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

1980

Legal Domicile

Principal Officer

CHRISTIAN LOBUE

Phone

2123432031

Tax Period

2024-07-01 to 2025-06-30

NATIONAL INSTITUTE FOR REPRODUCTIVE HEALTH INC, founded in 1980, is a community nonprofit in the Civil Rights & Advocacy sector that reported $4.2M in total revenue in fiscal year 2024. Expenses of $5.5M exceeded revenue, resulting in a 31% operating deficit.

Mission

NATIONAL INSTITUTE FOR REPRODUCTIVE HEALTH, INC. WORKS TO PROTECT AND ADVANCE EQUITABLE ACCESS TO REPRODUCTIVE HEALTH CARE BY BUILDING POWER AT THE STATE AND LOCAL LEVEL. USING AN APPROACH THAT IS ROOTED IN PARTNERSHIPS WITH STATE AND LOCAL ADVOCATES AND LEADERS, NIRH SEEKS TO CREATE A POLICY CLIMATE THAT SUPPORTS THE FREEDOM AND ABILITY OF EACH PERSON TO CONTROL THEIR REPRODUCTIVE AND SEXUAL LIVES, FOSTERS THRIVING FAMILIES, AND DESTIGMATIZES ABORTION AND CONTRACEPTION. IT IS THE ONLY NATIONAL ORGANIZATION FOCUSED SOLELY ON WORKING WITH STATE AND LOCAL GROUPS, USING A ROBUST PARTNERSHIP MODEL TO FIND AND IMPLEMENT CREATIVE SOLUTIONS THAT IMPROVE ACCESS TO REPRODUCTIVE HEALTH CARE IN THEIR COMMUNITIES WHILE SIMULTANEOUSLY BUILDING THE SKILLSETS, CAPACITY, AND RANGE OF ORGANIZATIONS COMMITTED TO THIS WORK. BY ADVOCATING ALONGSIDE AND ARMING STATE AND LOCAL ADVOCATES WITH THE TOOLS THEY NEED TO ADVANCE REPRODUCTIVE FREEDOM IN THEIR COMMUNITIES AND BY MAKING CONNECTIONS WITHIN AND ACROSS

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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 $4,131,544

Program Service Revenue $0

Investment Income $99,912

Other Revenue $-32,976

TOTAL REVENUE $4,198,480

Expense Breakdown

Grants Paid $1,069,780

Salaries & Benefits $2,342,580

Fundraising Expenses $864,350

Program Expenses $3,776,932

Other Expenses $2,083,540

TOTAL EXPENSES $5,495,900

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,198,480	$3,959,609	+0.1%
Expenses	$5,495,900	$6,253,451	-0.1%
Net Income	$-1,297,420	$-2,293,842	-0.4%

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

$515,242

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNA BERENT	DIRECTOR (OUTGOING)	1.00	Director	$0	$0	$0
ANTOINETTE DANVERS	SECRETARY	1.00	Officer Director	$0	$0	$0
BRUNO VAN TUYKOM	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL GONZALES	EX-OFFICIO DIRECTOR	1.00	Director	$0	$0	$0
DOLORES SMITH	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
DR JEN WELTER	DIRECTOR	1.00	Director	$0	$0	$0
JACQUI LEWIS	DIRECTOR (OUTGOING)	1.00	Director	$0	$0	$0
JANET YEARWOOD	TREASURER	1.00	Officer Director	$0	$0	$0
JENNIFER JUSTICE	DIRECTOR (OUTGOING)	1.00	Director	$0	$0	$0
JESSICA ELISE JACOBS	DIRECTOR	1.00	Director	$0	$0	$0
JILL BRAUFMAN	DIRECTOR (OUTGOING)	1.00	Director	$0	$0	$0
KATHLEEN MCHUGH	DIRECTOR	1.00	Director	$0	$0	$0
MEIKA HOLLANDER	DIRECTOR	1.00	Director	$0	$0	$0
NATASHA JAKUBOWSKI	DIRECTOR	1.00	Director	$0	$0	$0
SHARON WEINBERG	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTIAN LOBUE	PRESIDENT (INCOMING 12/02/24)	35.50	Officer	$23,333	$0	$23,333
HAYDEE MORALES	INTERIM PRES. (THRU 12/24)/COO	35.50	Officer	$276,325	$64,151	$340,476
KRISTINA LUGO	VP OF FINANCE AND OPERATIONS	40.00	Officer	$141,200	$10,233	$151,433
BONYEN LEE GILMORE	VP OF PUBLIC AFFAIRS AND COMMS.	35.50	Highest	$146,050	$44,401	$190,451
JENNY DODSON	SENIOR VP OF PRO. & PARTNER.	40.00	Highest	$130,895	$53,328	$184,223
KELLI GARCIA	VP RESEARCH AND POLICY	40.00	Highest	$149,440	$44,190	$193,630
RANDI GREGORY	VP OF POLTIICAL & LEGAL AFFAIRS	40.00	Highest	$145,736	$18,843	$164,579
SHANNON CAREY	CHIEF DEVELOPMENT OFFICER	40.00	Highest	$117,443	$7,435	$124,878

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
2025	$4,198,480	$5,495,900	$5,739,873	$-1,297,420
2024	No data	No data	No data	No data
2023	$7,762,978	$5,040,735	$10,741,241	$2,722,243
2022	$5,858,740	$5,335,003	$6,389,999	$523,737
2021	$4,810,079	$5,758,130	$6,196,061	$-948,051
2020	$5,514,694	$7,414,423	$7,477,456	$-1,899,729
2019	$5,113,364	$7,935,891	$8,640,566	$-2,822,527
2018	$8,752,686	$6,225,316	$11,249,829	$2,527,370

NATIONAL INSTITUTE FOR REPRODUCTIVE HEALTH INC