USA FOR UNFPA INC (EIN 133996346) - 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

ANUPAMA SURENDRAN

Phone

6466499100

Tax Period

2024-01-01 to 2024-12-31

USA FOR UNFPA INC, founded in 1998, is a community nonprofit in the Human Services sector that reported $8.0M in total revenue in fiscal year 2024. Revenue surged 40% from the prior year, signaling strong growth momentum. Expenses of $7.2M left a modest 10% surplus.

Mission

BUILDING AWARENESS AND FINANCIAL SUPPORT WITHIN THE U.S. FOR UNFPA'S WORK AND THE OVERALL ADVANCEMENT OF REPRODUCTIVE HEALTH AND RIGHTS AROUND THE WORLD.

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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 $7,963,483

Program Service Revenue $0

Investment Income $19,406

Other Revenue $0

TOTAL REVENUE $7,982,889

Expense Breakdown

Grants Paid $3,920,089

Salaries & Benefits $1,387,039

Fundraising Expenses $1,267,888

Program Expenses $5,467,328

Other Expenses $1,649,343

TOTAL EXPENSES $7,162,471

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,982,889	$5,721,084	+0.4%
Expenses	$7,162,471	$5,515,460	+0.3%
Net Income	$820,418	$205,624	+3.0%

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

$254,740

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CONNIE J SMITH	CHAIR OF THE BOARD AND CHAIR OF THE DEVELOPMENT AN	4.00	Director	$0	$0	$0
JACOB ONUFRYCHUK	SECRETARY	4.00	Director	$0	$0	$0
MONICA PAREKH	TREASURER AND CHAIR OF THE AUDIT & FINANCE COMMITT	2.00	Director	$0	$0	$0
JENNIFER H WU	GOVERNANCE COMMITTEE CHAIR	2.00	Director	$0	$0	$0
JYOTI AGARWAL	BOARD MEMBER	1.00	Director	$0	$0	$0
SAFIYE CAGAR	BOARD MEMBER	2.00	Director	$0	$0	$0
DENISE CARON-QUINN	BOARD MEMBER	1.00	Director	$0	$0	$0
DORIS DAIF	BOARD MEMBER	1.00	Director	$0	$0	$0
TOSIN DUROTOYE	BOARD MEMBER	1.00	Director	$0	$0	$0
NOA GAFNI	BOARD MEMBER	1.00	Director	$0	$0	$0
KRISTIN LINDIA	BOARD MEMBER	1.00	Director	$0	$0	$0
LAUREN VACCARELLO	BOARD MEMBER	1.00	Director	$0	$0	$0
RAOUL SLAVIN	DIRECTOR THRU 5/24	1.00	Director	$0	$0	$0
PEGGY GOLDWYN	DIRECTOR THRU 5/24	1.00	Director	$0	$0	$0
ANU SURENDRAN	CHIEF EXECUTIVE OFFICER	35.00	Officer	$226,101	$28,639	$254,740
TEA PSORN	SENIOR OPERATIONS MANAGER	35.00	Highest	$100,610	$20,845	$121,455
HENRY ZAPATA	DIRECTOR OF PARTNERSHIPS	35.00	Highest	$117,076	$22,466	$139,542
JACOB GEERS	DIRECTOR OF INDIVIDUAL GIVING	35.00	Highest	$147,155	$23,877	$171,032

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	$7,982,889	$7,162,471	$2,793,297	$820,418
2023	$5,721,084	$5,515,460	$1,681,443	$205,624
2022	$4,533,611	$4,985,193	$1,199,282	$-451,582
2021	$3,538,883	$3,734,945	$1,470,200	$-196,062
2020	$4,888,726	$4,462,191	$2,033,252	$426,535
2019	$3,807,824	$3,793,390	$2,181,486	$14,434
2018	$2,253,384	$2,635,304	$2,191,825	$-381,920

USA FOR UNFPA INC