HEALTH SYSTEMS INSIGHT

EIN: 474007262 501(c)(3) International Affairs

WASHINGTON, DC

Total Revenue
$9,318,910
Total Expenses
$9,625,219
Total Assets
$5,139,896
Net Assets
$1,008,271
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
AZ
Principal Officer
DAI HOZUMI
Phone
2029822740
Tax Period
2023-01-01 to 2023-12-31

HEALTH SYSTEMS INSIGHT, founded in 2015, is a community nonprofit in the International Affairs sector that reported $9.3M in total revenue in fiscal year 2023.

Mission

MARIE-JEANNE N'GBESSO RECEIVED A HOUSING ALLOWANCE AS PER ORGANIZATIONAL POLICY, AS SHE IS A THIRD-COUNTRY NATIONAL BASED IN BURKINA FASO FOR WORK. SHE IS THE ONLY INDIVIDUAL THAT FALLS INTO THIS CATEGORY OF BEING BASED IN ANOTHER COUNTRY OUTSIDE HER HOME COUNTRY (COTE D'IVOIRE) DURING THE YEAR 2023. THE ORGANIZATION REQUIRES THAT THE EMPLOYEE FILE TAXES IN BURKINA FASO AND COTE D'IVOIRE AS REQUIRED BY LAW, AND THIS BENEFIT WOULD BE TREATED AS TAXABLE IF REQUIRED BY LOCAL LABOR LAWS.

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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 $9,285,880
Program Service Revenue $0
Investment Income $33,030
Other Revenue $0
TOTAL REVENUE $9,318,910

Expense Breakdown

Grants Paid $446,589
Salaries & Benefits $6,348,075
Fundraising Expenses $326,384
Program Expenses $8,070,571
Other Expenses $2,830,555
TOTAL EXPENSES $9,625,219

Year-over-Year Comparison

2023 2022 Change
Revenue $9,318,910 $8,862,662 +0.1%
Expenses $9,625,219 $8,084,795 +0.2%
Net Income $-306,309 $777,867 -1.4%
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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
3
Independent Members
2
Employees
N/A
Volunteers
2

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
1
$147,492
Total Directors
5
$276,046
Key Employees
5
$824,159
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MANASSEH GIHANA WANDERA BOARD MEMBER EFF 6/23 1.00
Director
$0 $0 $0
ANGELITA GREGORIO-MEDEL BOARD MEMBER EFF 6/23 1.00
Director
$0 $0 $0
IVA DUJUROVIC BOARD MEMBER THRU 1/23 1.00
Director
$0 $0 $0
YOGESH RAJKOTIA BOARD MEMBER THRU 1/23; SR. FELLOW 16.00
Director
$40,608 $20,875 $142,499
ANNE MUSUVA BOARD MEMBER/REGIONAL DIRECTOR 40.00
Director
$70,381 $7,000 $133,547
DAI HOZUMI PRESIDENT & CHIEF EXECUTIVE OFFICER 16.00
Officer
$47,455 $5,360 $147,492
LAURA BOONSTOPPEL PROJECT DIRECTOR 40.00
Key Emp
$165,591 $3,443 $169,034
MATT BOXSHALL PROGRAM DIRECTOR 40.00
Key Emp
$99,342 $0 $178,620
JENNIFER FLINN MANAGING DIRECTOR, AGILITY 24.00
Key Emp
$64,556 $3,610 $154,028
NIRMALA RAVISHANKAR SENIOR FELLOW 40.00
Key Emp
$89,674 $3,224 $164,460
MARIE-JEANNE N'GBESSO COUNTRY DIRECTOR 40.00
Key Emp
$87,216 $1,200 $158,017
ILEANA DIACONESCU TECHNICAL ADVISOR 40.00
Highest
$103,928 $5,594 $109,522
ANOOJ PATTNAIK DEPUTY PROGRAM DIRECTOR 40.00
Highest
$72,940 $2,623 $133,771
RHODA BENNET TALENT MANAGER 40.00
Highest
$63,869 $805 $115,643
MURSALEENA ISLAM PROGRAM DIRECTOR 32.00
Highest
$63,702 $4,071 $131,318
GILLIAN TURNER TECHNICAL DIRECTOR 40.00
Highest
$69,887 $0 $125,659
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 $9,318,910 $9,625,219 $5,139,896 $-306,309
2022 $8,862,662 $8,084,795 $4,886,950 $777,867
2021 $8,446,076 $8,572,457 $7,820,043 $-126,381
2020 $5,750,492 $5,456,174 $6,468,220 $294,318
2019 $5,561,525 $5,275,634 $4,161,265 $285,891
2018 $2,274,878 $2,551,283 $3,874,448 $-276,405
2017 $913,595 $946,985 $2,884,222 $-33,390
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