NUCLEAR THREAT INITIATIVE INC

EIN: 522289435 501(c)(3) International Affairs

Washington, DC

Total Revenue
$19,649,784
Total Expenses
$26,073,759
Total Assets
$92,105,358
Net Assets
$76,393,438
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
GA
Principal Officer
ERNEST MONIZ
Phone
2022964810
Tax Period
2024-01-01 to 2024-12-31

NUCLEAR THREAT INITIATIVE INC, founded in 2001, is a mid-sized nonprofit in the International Affairs sector that reported $19.6M in total revenue in fiscal year 2024. Expenses of $26.1M exceeded revenue, resulting in a 33% operating deficit.

Mission

The Nuclear Threat Initiative is a nonprofit, nonpartisan global security organization focused on reducing nuclear, biological, and emerging technology threats imperiling humanity.

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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 $15,610,412
Program Service Revenue $0
Investment Income $4,038,731
Other Revenue $641
TOTAL REVENUE $19,649,784

Expense Breakdown

Grants Paid $5,047,285
Salaries & Benefits $10,951,125
Fundraising Expenses $1,438,612
Program Expenses $20,404,919
Other Expenses $9,829,413
TOTAL EXPENSES $26,073,759

Year-over-Year Comparison

2024 2023 Change
Revenue $19,649,784 $19,922,560 0.0%
Expenses $26,073,759 $18,975,625 +0.4%
Net Income $-6,423,975 $946,935 -7.8%
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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Governance

Voting Members
25
Independent Members
21
Employees
75
Volunteers
23

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
14
$3,774,934
Total Directors
28
$1,323,535
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Joan Rohlfing President and COO, Board of Directors 45
Officer Director
$457,312 $99,485 $556,797
Lynn Rusten VP, Global Nuclear Policy Program 40
Officer
$476,544 $54,129 $530,673
Ernest J Moniz CEO and Co-Chair, Board of Directors 25
Officer Director
$472,562 $54,250 $526,812
Carmen MacDougall Senior Vice President 45
Officer
$317,660 $85,378 $403,038
Amy Hargrett Chief Financial Officer, Treasurer, and VP 45
Officer
$308,982 $78,084 $387,066
Jaime Yassif VP, Global Biological Policy and Programs 40
Officer
$288,405 $44,997 $333,402
Scott Roecker VP, Nuclear Materials Security 40
Officer
$263,271 $69,882 $333,153
Margaret Hall VP, Communications 40
Officer
$220,946 $80,310 $301,256
Catherine Gwin Sr Director, Communications 40
Highest
$197,714 $71,814 $269,528
Hayley Severance Deputy VP, Global Biological Policy and Programs 40
Highest
$211,888 $45,319 $257,207
Samantha Neakrase Sr Director, Strategic Initiatives 40
Highest
$206,199 $37,346 $243,545
Jessica Bell Sr Director, Global Biological Policy and Programs 40
Highest
$187,384 $32,247 $219,631
Eric Brewer Deputy VP, Nuclear Materials Security 40
Highest
$191,418 $21,913 $213,331
Sam Nunn Strategic Advisor and Co-Chair, Board of Directors 10
Officer Director
$178,747 $0 $178,747
Hugh Sullivan VP, Development 40
Officer
$112,870 $27,798 $140,668
Page Stoutland Consultant 40
$126,575 $0 $126,575
Desmond Browne Vice Chairman, Board of Directors 4
Officer Director
$61,179 $0 $61,179
Margaret Knudson VP, Development 40
Officer
$15,567 $6,576 $22,143
RE Turner III Co-Chair, Board of Directors 4
Officer Director
$0 $0 $0
Hamad Alkaabi Member of the Board of Directors 4
Director
$0 $0 $0
Brooke D Anderson Member of the Board of Directors 4
Director
$0 $0 $0
Alexey Arbatov Member of the Board of Directors 4
Director
$0 $0 $0
Luciana Borio Member of the Board of Directors 4
Director
$0 $0 $0
Gideon Frank Member of the Board of Directors 4
Director
$0 $0 $0
Margaret A Hamburg Member of the Board of Directors 4
Director
$0 $0 $0
Jon M Huntsman Jr Member of the Board of Directors 4
Director
$0 $0 $0
Shirley Ann Jackson Member of the Board of Directors 4
Director
$0 $0 $0
Riaz Mohammad Khan Member of the Board of Directors 4
Director
$0 $0 $0
Jeong H Kim Member of the Board of Directors 4
Director
$0 $0 $0
Emily Leproust Member of the Board of Directors 4
Director
$0 $0 $0
Michelle McMurry-Heath Member of the Board of Directors 4
Director
$0 $0 $0
Federica Mogherini Member of the Board of Directors 4
Director
$0 $0 $0
Michael G Mullen Member of the Board of Directors 4
Director
$0 $0 $0
Ronald L Olson Member of the Board of Directors 4
Director
$0 $0 $0
Michael A Peterson Member of the Board of Directors 4
Director
$0 $0 $0
Ray Rothrock Member of the Board of Directors 4
Director
$0 $0 $0
Louis Salkind Member of the Board of Directors 4
Director
$0 $0 $0
Nathalie Tocci Member of the Board of Directors 4
Director
$0 $0 $0
Laura Turner Seydel Member of the Board of Directors 4
Director
$0 $0 $0
Alexa Wesner Member of the Board of Directors 4
Director
$0 $0 $0
Peng Yuan Member of the Board of Directors 4
Director
$0 $0 $0
Gustavo Zlauvinen Member of the Board of Directors 4
Director
$0 $0 $0
J Rutherford Seydel II Corporate Secretary 4
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 $19,649,784 $26,073,759 $92,105,358 $-6,423,975
2023 $19,922,560 $18,975,625 $91,461,881 $946,935
2022 $14,097,360 $19,486,859 $91,138,952 $-5,389,499
2021 $12,379,355 $21,665,737 $89,948,355 $-9,286,382
2020 $14,889,914 $23,145,623 $99,105,311 $-8,255,709
2019 $41,778,299 $24,559,368 $83,647,094 $17,218,931
2018 $30,835,854 $19,279,174 $64,292,303 $11,556,680
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