POPULATION SERVICES INTERNATIONAL

EIN: 560942853 501(c)(3)

WASHINGTON, DC

Total Revenue
$349,685,686
Total Expenses
$353,287,796
Total Assets
$296,765,409
Net Assets
$75,682,779
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1970
Legal Domicile
NC
Principal Officer
KARL HOFMANN
Phone
2027850072
Tax Period
2023-01-01 to 2023-12-31

POPULATION SERVICES INTERNATIONAL, founded in 1970, is a major nonprofit that reported $349.7M in total revenue in fiscal year 2023.

Mission

PSI - ACCELERATING PROGRESS TOWARDS UNIVERSAL HEALTH ACCESS.

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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 $347,939,049
Program Service Revenue $0
Investment Income $1,577,032
Other Revenue $169,605
TOTAL REVENUE $349,685,686

Expense Breakdown

Grants Paid $130,519,631
Salaries & Benefits $97,261,047
Fundraising Expenses $1,531,685
Program Expenses $318,576,982
Other Expenses $125,321,911
TOTAL EXPENSES $353,287,796

Year-over-Year Comparison

2023 2022 Change
Revenue $349,685,686 $358,810,053 0.0%
Expenses $353,287,796 $358,328,924 0.0%
Net Income $-3,602,110 $481,129 -8.5%
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

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Governance

Voting Members
17
Independent Members
17
Employees
350
Volunteers
17

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
3
$1,233,687
Total Directors
17
$0
Key Employees
5
$1,707,243
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KARL W HOFMANN PRESIDENT AND CEO 50.0
Officer
$441,188 $46,875 $488,063
MICHAEL HOLSCHER CHIEF DELIVERY OFFICER 50.0
Key Emp
$410,548 $48,005 $458,553
KIM SCHWARTZ SENIOR VICE PRESIDENT & CFO 50.0
Officer
$400,158 $34,037 $434,195
BRANDON GUZZONE CHIEF HUMAN RESOURCE OFFICER 50.0
Key Emp
$333,435 $35,988 $369,423
NILUFER LOY GENERAL COUNSEL 50.0
Officer
$269,991 $41,438 $311,429
SUSAN MUKASA VP, GLOBAL OPERATIONS, AFRICA 50.0
Key Emp
$253,454 $43,577 $297,031
JULIA ROBERTS VP, GLOBAL FUNDRAISING 50.0
Key Emp
$252,405 $43,450 $295,855
DANIEL MESSER VP, TECH INTEGRATION & CIO 50.0
Highest
$247,856 $43,440 $291,296
SHAWN MALONE PROJECT DIRECTOR, SOUTH AFRICA 50.0
Highest
$267,510 $22,993 $290,503
MARCIE COOK VP,SOCIAL BUSI. & GLOBAL OPS. 50.0
Key Emp
$254,461 $31,920 $286,381
STACIANN LEUSCHNER SR. COUNTRY REP., ZIMBABWE 50.0
Highest
$261,683 $16,880 $278,563
RICKI ORFORD VP, MALARIA 50.0
Highest
$232,098 $42,524 $274,622
JENNIFER POPE VP, SRH, HIV AND TB 50.0
Highest
$232,927 $37,742 $270,669
CAROLYN BREHM CHAIR 2.0
Director
$0 $0 $0
SADIAH AHSAN DIRECTOR 2.0
Director
$0 $0 $0
MARISA BASS DIRECTOR 2.0
Director
$0 $0 $0
ABHIJIT DUTTA DIRECTOR 2.0
Director
$0 $0 $0
EDWARD DONKOR DIRECTOR 2.0
Director
$0 $0 $0
KATE FORBES DIRECTOR 2.0
Director
$0 $0 $0
ANGELA GICHAGA DIRECTOR 2.0
Director
$0 $0 $0
MICHELE BRATCHER GOODWIN DIRECTOR 2.0
Director
$0 $0 $0
MIKE JOUBERT DIRECTOR 2.0
Director
$0 $0 $0
ANA LANGER DIRECTOR 2.0
Director
$0 $0 $0
MOSIMA MABUNDA DIRECTOR 2.0
Director
$0 $0 $0
TARIRO MAKADZANGE DIRECTOR 2.0
Director
$0 $0 $0
JOTHAM MUSINGUZI DIRECTOR 2.0
Director
$0 $0 $0
MADHU BALA NATH DIRECTOR 2.0
Director
$0 $0 $0
BYRON POLLITT DIRECTOR 2.0
Director
$0 $0 $0
ENGLISH SALL DIRECTOR 2.0
Director
$0 $0 $0
STEPHEN TANG DIRECTOR 2.0
Director
$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 $349,685,686 $353,287,796 $296,765,409 $-3,602,110
2022 $358,810,053 $358,328,924 $280,206,524 $481,129
2021 $442,491,509 $433,113,057 $298,351,627 $9,378,452
2020 $446,812,754 $445,295,726 $344,771,315 $1,517,028
2019 $493,614,976 $490,687,772 $316,938,070 $2,927,204
2018 $529,581,580 $527,756,937 $319,435,487 $1,824,643
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