THE POPULATION INSTITUTE INC

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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

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

POPULATION EDUCATION - THE POPULATION INSTITUTE'S MISSION IS TO IMPROVE SEXUAL AND REPRODUCTIVE HEALTH AND WELLBEING OF PEOPLE AND THE PLANET.

Program Service Accomplishments

Program 1

Expenses: $2,080,338 Revenue: $5,080

INFORMATION & PUBLIC EDUCATION - THE POPULATION INSTITUTE GATHERS AND DISSEMINATES A WIDE VARIETY OF INFORMATION ON POPULATION ISSUES RELATED TO FAMILY PLANNING AND REPRODUCTIVE HEALTH THROUGH BOOKS...

Program 2

Expenses: $533,008

INTERNATIONAL POPULATION AND DEVELOPMENT - THE POPULATION INSTITUTE SUPPORTS EDUCATION, PROGRAMS AND ACTIVITIES THAT HIGHLIGHT AND ADDRESS THE DEMOGRAPHIC CHALLENGES FACING DEVELOPING COUNTRIES. THAT WORK INCLUDES EFFORTS AIMED AT REMOVING THE BARRIERS TO CONTRACEPTIVE USE. IT ALSO INCLUDES EFFORTS TO ADDRESS GENDER INEQUALITY, CHILD MARRIAGE PRACTICES, AND THE HARMFUL SOCIAL NORMS THAT CONTRIBUTE TO RAPID POPULATION GROWTH, FOOD INSECURITY, AND ENVIRONMENT DEGRADATION.

Program 3

Expenses: $10,340

PUBLIC POLICY - THE POPULATION INSTITUTE ANALYZES AND MONITORS LEGISLATION, ADMINISTRATIVE POLICIES, AND EXTERNAL DEVELOPMENTS, AND THEIR IMPACT ON POPULATION AND SEXUAL REPRODUCTIVE HEALTH.

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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 (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

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$563,029

Total Directors

$312,342

Key Employees

Highest Compensated

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