SOCIETY FOR THE STUDY OF REPRODUCT… - Form 990 Financial Data

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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

1974

Legal Domicile

Principal Officer

JULIE Utano

Phone

7038853502

Tax Period

2023-01-01 to 2023-12-31

SOCIETY FOR THE STUDY OF REPRODUCTION INC, founded in 1974, is a community nonprofit in the Education sector that reported $2.1M in total revenue in fiscal year 2023. Revenue surged 47% from the prior year, signaling strong growth momentum. The organization ran a surplus of $531K, a strong 25% operating margin.

Mission

ADVANCE THE SCIENCE OF REPRODUCTION, FERTILITY, AND DEVELOPMENT FOR THE BENEFIT OF HUMANS AND ANIMALS.

Program Service Accomplishments

Program 1

Expenses: $1,100,653 Revenue: $711,999

THE SOCIETY FOR THE STUDY OF REPRODUCTION HOLDS ANNUAL MEETINGS AT WHICH SCIENTISTS PRESENT DATA, LEARN THE LATEST INFORMATION IN THEIR FIELD, AND MEET FELLOW SCIENTISTS. THE SOCIETY DEVELOPS...

THE SOCIETY FOR THE STUDY OF REPRODUCTION HOLDS ANNUAL MEETINGS AT WHICH SCIENTISTS PRESENT DATA, LEARN THE LATEST INFORMATION IN THEIR FIELD, AND MEET FELLOW SCIENTISTS. THE SOCIETY DEVELOPS OUTWARD-LOOKING MEETINGS THAT INCORPORATE BREADTH, INNOVATION, EMERGING AREAS, AND EXCELLENCE AT THE CUTTING EDGE OF RESEARCH. THE SOCIETY ALSO CONTINUES TO PROMOTE PROFESSIONAL DEVELOPMENT OF THE NEXT GENERATION OF REPRODUCTIVE SCIENTISTS BY CREATING PROGRAM, NETWORKING, AND DEVELOPMENT OPPORTUNITIES FOR TRAINEES AND YOUNG PROFESSIONALS. THE B53SOCIETY FOR THE STUDY OF REPRODUCTION INFORMS ITS MEMBERS OF CURRENT POLICY AND FUNDING ISSUES RELATED TO SCIENCE: RESEARCH FUNDING, ANIMAL USE, ETHICS, ETC. THE SOCIETY ALSO SPEAKS FOR ITS MEMBERS AT THE NATIONAL LEVEL. A VOICE REPRESENTING THOUSANDS OF SCIENTISTS HAS MORE CLOUT THAN A LETTER FROM A SINGLE INDIVIDUAL.

Program 2

Expenses: $134,911 Revenue: $531,479

THE SOCIETY FOR THE STUDY OF REPRODUCTION PUBLISHES THE JOURNAL "THE BIOLOGY OF REPRODUCTION," THE NUMBER ONE JOURNAL IN THIS AREA OF RESEARCH. "THE BIOLOGY OF REPRODUCTION" PUBLISHES ORIGINAL...

THE SOCIETY FOR THE STUDY OF REPRODUCTION PUBLISHES THE JOURNAL "THE BIOLOGY OF REPRODUCTION," THE NUMBER ONE JOURNAL IN THIS AREA OF RESEARCH. "THE BIOLOGY OF REPRODUCTION" PUBLISHES ORIGINAL RESEARCH PAPERS AND MINIREVIEWS ON A BROAD RANGE OF TOPICS IN THE FIELD OF REPRODUCTIVE BIOLOGY.

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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 $639,462

Program Service Revenue $1,338,478

Investment Income $144,482

Other Revenue $4,587

TOTAL REVENUE $2,127,009

Expense Breakdown

Grants Paid $127,851

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,235,564

Other Expenses $1,467,868

TOTAL EXPENSES $1,595,719

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,127,009	$1,450,084	+0.5%
Expenses	$1,595,719	$1,297,180	+0.2%
Net Income	$531,290	$152,904	+2.5%

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

N/A

Volunteers

110

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BLANCHE CAPEL	President	1.0	Officer Director	$0	$0	$0
PETE HANSEN	Past President	1.0	Officer Director	$0	$0	$0
JENNIFER WOOD	Vice President	1.0	Officer Director	$0	$0	$0
Melissa Mann	Vice President-Elect	1.0	Officer Director	$0	$0	$0
LANE CHRISTENSON	Treasurer	1.0	Officer Director	$0	$0	$0
JODI ANNE FLAWS	Secretary	1.0	Officer Director	$0	$0	$0
JULIE KIM	Director	1.0	Director	$0	$0	$0
T RAJENDRA KUMAR	Director	1.0	Director	$0	$0	$0
Francesca Duncam	Director	1.0	Director	$0	$0	$0
Rocio Rivera	Director	1.0	Director	$0	$0	$0
Hmuphrey Yao	Director	1.0	Director	$0	$0	$0
REBECCA KRISHER	Director	1.0	Director	$0	$0	$0
Diana Monsivais	Early Career Investigator	1.0	Director	$0	$0	$0
Alison Ermisch	Trainee Rep	1.0	Director	$0	$0	$0
Jacinta Martin	Trainee Rep	1.0	Director	$0	$0	$0
JULIE UTANO	Executive Director	40.0	Officer	$0	$0	$0

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	No data	No data	No data	No data
2023	$2,127,009	$1,595,719	$7,417,855	$531,290
2022	$1,450,084	$1,297,180	$6,678,819	$152,904
2021	$1,474,852	$1,193,570	$7,670,568	$281,282
2020	$832,559	$767,433	$7,112,825	$65,126
2019	$1,614,587	$1,281,842	$6,655,638	$332,745
2018	$1,761,668	$1,298,076	$4,969,139	$463,592

SOCIETY FOR THE STUDY OF REPRODUCTION INC