NATURAL RESOURCE GOVERNANCE INSTITUTE (EIN 204451390) - 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

2006

Legal Domicile

Principal Officer

SUNEETA KAIMAL

Phone

6469299750

Tax Period

2024-01-01 to 2024-12-31

NATURAL RESOURCE GOVERNANCE INSTITUTE, founded in 2006, is a mid-sized nonprofit in the International Affairs sector that reported $13.6M in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum.

Mission

SEE PART III AND SCHEDULE O.

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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 $13,563,971

Program Service Revenue $0

Investment Income $4,165

Other Revenue $6,607

TOTAL REVENUE $13,574,743

Expense Breakdown

Grants Paid $4,828,301

Salaries & Benefits $5,597,995

Fundraising Expenses $115,336

Program Expenses $12,047,015

Other Expenses $4,122,089

TOTAL EXPENSES $14,548,385

Year-over-Year Comparison

	2024	2023	Change
Revenue	$13,574,743	$10,701,192	+0.3%
Expenses	$14,548,385	$13,764,497	+0.1%
Net Income	$-973,642	$-3,063,305	-0.7%

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

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

$745,026

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GILBERT F HOUNGBO	CHAIR	1.00	Officer Director	$0	$0	$0
LOURDES MELGAR	TREASURER & SECRETARY	1.00	Officer Director	$0	$0	$0
H JORDAN DIAMOND	DIRECTOR	1.00	Director	$0	$0	$0
CAROLE NAKHLE	DIRECTOR	1.00	Director	$0	$0	$0
MONICA ARAYA	DIRECTOR	1.00	Director	$0	$0	$0
AUDREY GAUGHRAN	DIRECTOR	1.00	Director	$0	$0	$0
ANTHONY PAUL	DIRECTOR	1.00	Director	$0	$0	$0
MAMADOU BITEYE	DIRECTOR	1.00	Director	$0	$0	$0
MAGDALENA SEPULVEDA	DIRECTOR	1.00	Director	$0	$0	$0
ZAINAB USMAN	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES WANGUHU	DIRECTOR	1.00	Director	$0	$0	$0
SUNEETA KAIMAL	PRESIDENT & CEO	40.00	Officer	$348,900	$78,481	$427,381
LUIS M GARCIA	CHIEF FIN. & ADMIN. OFFICER	40.00	Officer	$235,721	$81,924	$317,645
PATRICK HELLER	CHIEF PROGRAM OFFICER	40.00	Highest	$218,537	$76,403	$294,940
ERICA WESTENBERG	GOVERNANCE PROGRAM DIRECTOR	40.00	Highest	$174,261	$69,910	$244,171
MARTIN JAMES	INTERNATIONAL FIN. & COMPLIANCE DIR.	40.00	Highest	$153,547	$65,870	$219,417
AARON SAYNE	SENIOR GOVERNANCE OFFICER	40.00	Highest	$116,019	$49,785	$165,804
ROBERT PITMAN	SENIOR GOVERNANCE OFFICER	40.00	Highest	$101,561	$64,222	$165,783

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	$13,574,743	$14,548,385	$9,662,291	$-973,642
2023	$10,701,192	$13,764,497	$10,162,466	$-3,063,305
2022	$10,283,613	$11,952,488	$11,873,299	$-1,668,875
2021	$9,018,187	$11,294,453	$12,928,016	$-2,276,266
2020	$16,040,831	$10,932,421	$14,008,744	$5,108,410
2019	$12,651,850	$13,214,015	$9,346,807	$-562,165
2018	$16,664,447	$16,219,003	$10,258,903	$445,444

NATURAL RESOURCE GOVERNANCE INSTITUTE