THE POPULATION INSTITUTE INC

EIN: 520899578 501(c)(3)

WASHINGTON, DC

Total Revenue
$5,575,187
Total Expenses
$3,382,604
Total Assets
$14,014,097
Net Assets
$13,920,304
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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
1969
Legal Domicile
DC
Principal Officer
KATHLEEN MOGELGAARD
Phone
2025443300
Tax Period
2024-01-01 to 2024-12-31

THE POPULATION INSTITUTE INC, founded in 1969, is a community nonprofit that reported $5.6M in total revenue in fiscal year 2024. Revenue surged 35% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.2M, a strong 39% operating margin.

Mission

IMPROVE SEXUAL AND REPRODUCTIVE HEALTH AND THE WELLBEING OF PEOPLE AND THE PLANET.

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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 (2024)

Revenue Breakdown

Contributions & Grants $5,246,805
Program Service Revenue $0
Investment Income $323,302
Other Revenue $5,080
TOTAL REVENUE $5,575,187

Expense Breakdown

Grants Paid $1,119,102
Salaries & Benefits $1,307,091
Fundraising Expenses $341,866
Program Expenses $2,623,686
Other Expenses $956,411
TOTAL EXPENSES $3,382,604

Year-over-Year Comparison

2024 2023 Change
Revenue $5,575,187 $4,126,946 +0.4%
Expenses $3,382,604 $2,210,490 +0.5%
Net Income $2,192,583 $1,916,456 +0.1%
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

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Governance

Voting Members
8
Independent Members
7
Employees
10
Volunteers
7

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
$563,029
Total Directors
8
$312,342
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WILLIAM N RYERSON CHAIR 4.00
Officer Director
$0 $23,972 $312,342
JERRI LEA SHAW TREASURER 2.00
Officer Director
$0 $0 $0
EARL BABBIE SECRETARY 2.00
Officer Director
$0 $0 $0
TIMOTHY WILLIAMS DIRECTOR 1.00
Director
$0 $0 $0
ITANG YOUNG DIRECTOR 1.00
Director
$0 $0 $0
KRISTINA HARE LYONS DIRECTOR 1.00
Director
$0 $0 $0
CLARENCE MONIBA DIRECTOR 1.00
Director
$0 $0 $0
JOTHAM MUZINGUZI DIRECTOR 1.00
Director
$0 $0 $0
KATHLEEN A MOGELGAARD PRESIDENT & CEO 40.00
Officer
$232,118 $18,569 $250,687
JENNIFER WETTER DIRECTOR OF PUBLIC POLICY 40.00
Highest
$135,507 $22,602 $158,109
EMAN SLEEM DIRECTOR OF FINANCE & ADMI 40.00
Highest
$117,765 $72,918 $190,683
ELIZABETH PIPER DIRECTOR OF DEVELOPMENT 40.00
Highest
$152,951 $36,000 $188,951
HEIDI WORLEY COMMUNICATIONS DIRECTOR 40.00
Highest
$124,107 $49,355 $173,462
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 $5,575,187 $3,382,604 $14,014,097 $2,192,583
2023 $4,126,946 $2,210,490 $11,912,974 $1,916,456
2022 $2,365,257 $1,566,503 $9,666,700 $798,754
2021 $4,293,203 $1,462,879 $9,084,053 $2,830,324
2020 $1,726,163 $1,804,370 $6,029,162 $-78,207
2019 $1,227,372 $2,449,199 $6,051,656 $-1,221,827
2018 $2,730,094 $1,061,748 $7,020,800 $1,668,346
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