JHPIEGO CORPORATION (EIN 237424444) - 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

1973

Legal Domicile

Principal Officer

LESLIE MANCUSO

Phone

4105371800

Tax Period

2023-07-01 to 2024-06-30

JHPIEGO CORPORATION, founded in 1973, is a major nonprofit that reported $349.7M in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year. Expenses of $334.6M left a modest 4% surplus.

Mission

JHPIEGO CREATES AND DELIVERS TRANSFORMATIVE HEALTH CARE SOLUTIONS THAT SAVE LIVES. IN PARTNERSHIP WITH NATIONAL GOVERNMENTS, HEALTH EXPERTS, AND LOCAL COMMUNITIES, JHPIEGO BUILDS HEALTH PROVIDERS' SKILLS AND DEVELOPS SYSTEMS THAT SAVE LIVES NOW AND GUARANTEE HEALTHIER FUTURES FOR WOMEN AND THEIR FAMILIES.

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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 $308,741,215

Program Service Revenue $40,490,292

Investment Income $594,276

Other Revenue $-112,116

TOTAL REVENUE $349,713,667

Expense Breakdown

Grants Paid $61,338,807

Salaries & Benefits $91,918,857

Fundraising Expenses $1,186,956

Program Expenses $320,447,585

Other Expenses $181,271,092

TOTAL EXPENSES $334,628,756

Year-over-Year Comparison

	2023	2022	Change
Revenue	$349,713,667	$421,278,862	-0.2%
Expenses	$334,628,756	$397,835,317	-0.2%
Net Income	$15,084,911	$23,443,545	-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

N/A

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

$4,517,958

Total Directors

$3,055,839

Key Employees

$1,863,648

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RAY JAYAWARDHANA	CHAIR, DIRECTOR	1.00	Officer Director	$0	$24,525	$455,222
STEPHEN GANGE PHD	CHAIR, DIRECTOR	1.00	Officer Director	$0	$73,734	$675,748
LESLIE MANCUSO PHD RN FAAN	PRESIDENT/CEO, DIRECTOR	50.00	Officer Director	$0	$88,459	$607,981
JONATHAN LINKS PHD	DIRECTOR	1.00	Director	$0	$69,852	$482,039
DENIS WIRTZ PHD	DIRECTOR	1.00	Director	$0	$58,486	$522,881
NANCY GLASS PHD MPH RN FAAN	DIRECTOR	1.00	Director	$0	$43,109	$311,968
SCOTT JONAS	TREASURER	1.00	Officer	$0	$52,414	$542,730
MAUREEN MARSH	SECRETARY	1.00	Officer	$0	$138,859	$768,431
A PAUL PINEAU	LEGAL OFFICER	1.00	Officer	$0	$206,311	$1,086,936
ABHISHEK BHASIN	CHIEF OPERATING & FINANCE	50.00	Officer	$0	$54,958	$380,910
BERNADETTE CHANNER EDTP	CHIEF HUMAN RES. AND ADMIN	50.00	Key Emp	$0	$35,983	$290,138
DEBORA BOSSEMEYER BSN MSED	VICE PRES GLOBAL PROGRAMS	50.00	Key Emp	$0	$47,891	$338,601
KOKI AGARWAL MBBS PHD	DIRECTOR MCHIP/VP DC OPS	50.00	Key Emp	$0	$38,817	$349,867
RICHARD LAMPORTE	VP, NEW PROGRAM DEVELOPMEN	50.00	Key Emp	$0	$94,197	$373,344
WENDY TAYLOR	VP, TECH LEADERSHIP & INNO	50.00	Key Emp	$0	$38,698	$318,041
NAOMI DOWNEY	VP, GLOBAL ENGAGEMENT	50.00	Key Emp	$0	$27,757	$193,657
EDGAR NECOCHEA	SR DIRECTOR - GLOBAL PROGRAM	50.00	Highest	$0	$39,387	$358,725
SHOA GIRMA	COUNTRY DIRECTOR, ETHIOPIA	50.00	Highest	$0	$47,169	$359,550
TSIGUE PLEAH	TECHNICAL DIRECTOR	50.00	Highest	$0	$31,758	$280,176
KELLY CURRAN	DIRECTOR, GLOBAL PROGRAMS	50.00	Highest	$0	$83,416	$334,816
MARYJANE LACOSTE	DIRECTOR, GLOBAL PROGRAMS	50.00	Highest	$0	$41,821	$339,935
SUNIL KUMAR PHD	FORMER VICE CHAIR, DIRECTOR	1.00		$0	$66,182	$851,834

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	$349,713,667	$334,628,756	$216,113,819	$15,084,911
2023	$421,278,862	$397,835,317	$208,725,722	$23,443,545
2023	$421,278,862	$397,835,317	$208,725,722	$23,443,545
2022	$361,553,650	$349,875,561	$186,093,351	$11,678,089
2022	$361,553,650	$349,875,561	$186,093,351	$11,678,089
2021	$253,855,748	$249,729,201	$169,264,130	$4,126,547
2020	$283,753,898	$286,704,135	$152,808,985	$-2,950,237
2019	$398,566,122	$389,440,502	$143,479,811	$9,125,620
2018	$408,261,751	$393,822,533	$141,846,107	$14,439,218

JHPIEGO CORPORATION