BIPARTISAN POLICY CENTER INC (EIN 731628382) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2002

Legal Domicile

Principal Officer

ELENA MUEHLENBECK

Phone

2022042400

Tax Period

2023-01-01 to 2023-12-31

BIPARTISAN POLICY CENTER INC, founded in 2002, is a mid-sized nonprofit in the Public & Societal Benefit sector that reported $31.2M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $36.4M exceeded revenue, resulting in a 17% operating deficit.

Mission

TO ADVANCE PUBLIC INTEREST IN RESOLVING CRITICAL ENERGY/NATIONAL SECURITY/ECONOMIC CHALLENGES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $28,318,622

Program Service Revenue $1,047,774

Investment Income $740,040

Other Revenue $1,059,554

TOTAL REVENUE $31,165,990

Expense Breakdown

Grants Paid $1,623,000

Salaries & Benefits $22,661,729

Fundraising Expenses $2,605,678

Program Expenses $32,395,281

Other Expenses $12,128,166

TOTAL EXPENSES $36,412,895

Year-over-Year Comparison

	2023	2022	Change
Revenue	$31,165,990	$28,121,021	+0.1%
Expenses	$36,412,895	$32,244,425	+0.1%
Net Income	$-5,246,905	$-4,123,404	+0.3%

Key Indicators

✓ Grants to Organizations ✓ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Governance

Voting Members

Independent Members

Employees

256

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

$1,836,488

Total Directors

$1,053,915

Key Employees

$1,258,738

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JASON GRUMET	PRESIDENT & CEO - UNTIL 01/2023	32.00	Officer Director	$82,288	$5,113	$107,973
MARGARET SPELLINGS	PRESIDENT & CEO - FROM 09/2023	32.00	Officer Director	$204,886	$3,948	$260,056
KELLY V DARNELL COO AND	INTERIM PRES. - 01/2023 TO 09/2023	32.00	Officer Director	$517,097	$39,515	$685,886
ROBBIE BACH	CHAIR - UNTIL 01/2023 THEN DIRECTOR	1.00	Director	$0	$0	$0
HENRY CISNEROS DIRECTOR -	UNTIL 01/2023, THEN CHAIR	1.00	Director	$0	$0	$0
DOYLE BENEBY	DIRECTOR - UNTIL 06/2023	1.00	Director	$0	$0	$0
JULIAN CASTRO	DIRECTOR	1.00	Director	$0	$0	$0
RALPH CAVANAGH	DIRECTOR	1.00	Director	$0	$0	$0
RON CHRISTIE	DIRECTOR	1.00	Director	$0	$0	$0
MARIA CONTRERAS-SWEET	DIRECTOR	1.00	Director	$0	$0	$0
JOHN DELANEY	DIRECTOR	1.00	Director	$0	$0	$0
TARA DIJULIO	DIRECTOR - AS OF 06/2023	1.00	Director	$0	$0	$0
TOM FALK	DIRECTOR	1.00	Director	$0	$0	$0
C ROBERT HENRIKSON	DIRECTOR	1.00	Director	$0	$0	$0
KAREN KELLEY	DIRECTOR	1.00	Director	$0	$0	$0
GARY LOCKE	DIRECTOR	1.00	Director	$0	$0	$0
PAM PATENAUDE	DIRECTOR	1.00	Director	$0	$0	$0
OLYMPIA SNOWE	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL STEELE	DIRECTOR	1.00	Director	$0	$0	$0
STACEY STEWART	DIRECTOR	1.00	Director	$0	$0	$0
RON TERWILLIGER	DIRECTOR	1.00	Director	$0	$0	$0
MARK WALSH	DIRECTOR	1.00	Director	$0	$0	$0
LEANA WEN	DIRECTOR	1.00	Director	$0	$0	$0
GEISHA WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
LISEL LOY	EVP/COO - AS OF 09/2023	36.00	Officer	$335,461	$43,677	$416,411
ELENA MUEHLENBECK	CFO, TREASURER/SECRETARY	38.00	Officer	$300,390	$49,962	$366,162
WILLIAM HOAGLAND	SENIOR VICE PRESIDENT	30.00	Key Emp	$252,104	$31,457	$367,596
MIKAEL S MACKLER	EXECUTIVE DIRECTOR, ENERGY	40.00	Key Emp	$277,235	$53,745	$330,980
MARILYN SERAFINI	EXECUTIVE DIRECTOR, HEALTH	40.00	Key Emp	$253,649	$24,053	$277,702
JASON J FICHTNER	VP AND CHIEF ECONOMIST	40.00	Key Emp	$247,779	$34,681	$282,460
STEVEN L SCULLY	SVP OF COMMUNICATIONS	40.00	Highest	$432,828	$60,715	$493,543
MICHELE STOCKWELL	PRESIDENT, BPCA	2.00	Highest	$19,020	$63,500	$443,892
DENNIS C SHEA	EXECUTIVE DIRECTOR - HOUSING	40.00	Highest	$317,230	$57,268	$374,498
TYCELY R WILLIAMS	CHIEF DEVELOPMENT OFFICER	40.00	Highest	$259,649	$36,595	$296,244
MICHELE C PILC	VP, STRATEGIC INITIATIVES	40.00	Highest	$261,888	$52,385	$314,273
JULIE ANDERSON	FORMER SENIOR VP	0.00		$254,000	$0	$254,000

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	$31,165,990	$36,412,895	$61,371,116	$-5,246,905
2022	$28,121,021	$32,244,425	$67,014,645	$-4,123,404
2021	$44,892,397	$26,764,038	$51,557,481	$18,128,359
2020	$27,549,960	$22,766,927	$34,905,382	$4,783,033
2019	$22,624,232	$21,725,239	$28,109,163	$898,993
2018	$20,374,422	$20,319,693	$24,274,779	$54,729

BIPARTISAN POLICY CENTER INC