REPROHUB

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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

2022

Legal Domicile

Principal Officer

CHRISTINE CHARBONNEAU

Phone

2066508249

Tax Period

2024-01-01 to 2024-12-31

REPROHUB, founded in 2022, is a community nonprofit in the Civil Rights & Advocacy sector that reported $6.5M in total revenue in fiscal year 2024. Revenue surged 2074% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.1M, a strong 32% operating margin.

Mission

REPROHUB ENVISIONS A COUNTRY WHERE EVERY INDIVIDUAL IS ABLE TO DECIDE IF, WHEN, HOW AND WITH WHOM TO CREATE A FAMILY.

Program Service Accomplishments

Program 1

Expenses: $4,048,748

REPROHUB WORKS ACROSS SYSTEMS AND THE DIVERSE ECOSYSTEM OF MOVEMENT LEADERS, CLINICIANS, STAKEHOLDERS AND ALLIES TO DEVELOP, INCUBATE AND IMPLEMENT INNOVATIVE STRATEGIES TO IMPROVE REPRODUCTIVE...

REPROHUB WORKS ACROSS SYSTEMS AND THE DIVERSE ECOSYSTEM OF MOVEMENT LEADERS, CLINICIANS, STAKEHOLDERS AND ALLIES TO DEVELOP, INCUBATE AND IMPLEMENT INNOVATIVE STRATEGIES TO IMPROVE REPRODUCTIVE HEALTH ACCESS AND ENSURE THE EXPERIENCE OF THOSE SEEKING CASE IS SAFE, DIGNIFIED AND FREE FROM STIGMA.

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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 $6,404,228

Program Service Revenue $0

Investment Income $138,204

Other Revenue $0

TOTAL REVENUE $6,542,432

Expense Breakdown

Grants Paid $3,755,000

Salaries & Benefits $316,044

Fundraising Expenses $14,919

Program Expenses $4,048,748

Other Expenses $363,182

TOTAL EXPENSES $4,434,226

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,542,432	$300,963	+20.7%
Expenses	$4,434,226	$150,142	+28.5%
Net Income	$2,108,206	$150,821	+13.0%

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

$256,620

Total Directors

$248,287

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTINE CHARBONNEAU	CEO	40.00	Officer Director	$248,287	$0	$248,287
KIMBERLY VITOLO	COO	40.00	Officer	$8,333	$0	$8,333
JANET LEVINGER	CHAIR	20.00	Officer Director	$0	$0	$0
ROBIN SMITH	TREASURER	5.00	Officer Director	$0	$0	$0
HOWARD NACHTRIEB	SECRETARY	5.00	Officer Director	$0	$0	$0
KAREN COOPER	DIRECTOR	3.00	Director	$0	$0	$0
KAJAL DEEPAK	DIRECTOR	3.00	Director	$0	$0	$0
CATHERINE MCQUEEN	DIRECTOR	3.00	Director	$0	$0	$0
VALERIE TARICO	DIRECTOR	3.00	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	$6,542,432	$4,434,226	$2,270,177	$2,108,206
2023	$300,963	$150,142	$156,771	$150,821