NATIONAL FAMILY PLANNING & REPRODUCTIVE HEALTH ASSOCIATION INC

EIN: 237323629 501(c)(3) Health Care

WASHINGTON, DC

Total Revenue
$6,249,173
Total Expenses
$6,918,413
Total Assets
$7,439,797
Net Assets
$5,047,586
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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
1971
Legal Domicile
DC
Principal Officer
LISA PHILLIPS
Phone
2022933114
Tax Period
2023-07-01 to 2024-06-30

NATIONAL FAMILY PLANNING & REPRODUCTIVE HEALTH ASSOCIATION INC, founded in 1971, is a community nonprofit in the Health Care sector that reported $6.2M in total revenue in fiscal year 2023. Expenses of $6.9M exceeded revenue, resulting in a 11% operating deficit.

Mission

THE NATIONAL FAMILY PLANNING & REPRODUCTIVE HEALTH ASSOCIATION (NFPRHA) IS A NONPROFIT MEMBERSHIP ORGANIZATION REPRESENTING PROVIDERS AND ADMINISTRATORS COMMITTED TO HELPING PEOPLE GET THE FAMILY PLANNING EDUCATION AND CARE THEY NEED TO MAKE THE BEST CHOICES FOR THEMSELVES AND THEIR LOVED ONES.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $5,376,079
Program Service Revenue $662,324
Investment Income $186,317
Other Revenue $24,453
TOTAL REVENUE $6,249,173

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,040,251
Fundraising Expenses $360,260
Program Expenses $5,921,591
Other Expenses $3,878,162
TOTAL EXPENSES $6,918,413

Year-over-Year Comparison

2023 2022 Change
Revenue $6,249,173 $6,302,410 0.0%
Expenses $6,918,413 $5,417,486 +0.3%
Net Income $-669,240 $884,924 -1.8%
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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Governance

Voting Members
17
Independent Members
17
Employees
25
Volunteers
17

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
2
$481,700
Total Directors
17
$0
Key Employees
3
$556,251
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRENDA THOMAS BOARD MEMBER 1.00
Director
$0 $0 $0
CARMINA BERNARDO BOARD MEMBER 1.00
Director
$0 $0 $0
CORA RABENBERG AT-LARGE EXECUTIVE COMMITTEE MEMBER 1.50
Director
$0 $0 $0
DARNIELLE WILLIAMS BOARD MEMBER 1.00
Director
$0 $0 $0
JANICE THOMAS CHAIR 1.50
Director
$0 $0 $0
JOHN KEARNEY BOARD MEMBER 1.00
Director
$0 $0 $0
JUDY EMMONS BOARD MEMBER 1.00
Director
$0 $0 $0
KAMI GEOFFRAY BOARD MEMBER 1.00
Director
$0 $0 $0
KAREN FORD MANZA BOARD MEMBER 1.00
Director
$0 $0 $0
KATHIE NIXON BOARD MEMBER 1.50
Director
$0 $0 $0
KRISTI BESSE BOARD MEMBER 1.00
Director
$0 $0 $0
MARILYN JOHNSON SECRETARY 1.50
Director
$0 $0 $0
MICHELLE TRUPIANO BOARD MEMBER 1.00
Director
$0 $0 $0
NOMSA KHALFANI TREASURER 1.50
Officer Director
$0 $0 $0
RACHEL BAUM BOARD MEMBER 1.00
Director
$0 $0 $0
RIZZA CEA BOARD MEMBER 1.00
Director
$0 $0 $0
SANTAISHA HICKS IMMEDIATE PAST CHAIR 1.50
Director
$0 $0 $0
CLARE COLEMAN PRESIDENT & CEO 35.00
Officer
$481,700 $0 $481,700
KIMBERLY DIAZ-SCOTT VP, PROGRAMS 35.00
Key Emp
$193,898 $0 $193,898
LISA PHILLIPS VP, FINANCE AND OPERATIONS 35.00
Key Emp
$168,355 $0 $168,355
ROBIN SUMMERS VP & SENIOR COUNCIL 35.00
Key Emp
$193,998 $0 $193,998
JOSEPH ZILLO-09302023 CHIEF OPERATING OFFICER 35.00
$214,276 $0 $214,276
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 No data No data No data No data
2024 $6,249,173 $6,918,413 $7,439,797 $-669,240
2023 $6,302,410 $5,417,486 $7,711,133 $884,924
2023 $6,302,410 $5,417,486 $7,711,133 $884,924
2022 $2,631,309 $5,739,124 $5,567,882 $-3,107,815
2021 $5,886,182 $4,541,891 $8,708,859 $1,344,291
2020 $7,231,067 $5,510,053 $7,311,182 $1,721,014
2019 $5,805,434 $5,181,664 $5,562,285 $623,770
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