Public Health Institute (EIN 941646278) - Form 990 Financial Analysis & Trantor Score

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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

1964

Legal Domicile

Phone

5102855500

Tax Period

2024-01-01 to 2024-12-31

Public Health Institute, founded in 1964, is a major nonprofit in the Health Care sector that reported $258.3M in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year.

Mission

PUBLIC HEALTH INSTITUTE GENERATES AND PROMOTES RESEARCH, LEADERSHIP AND PARTNERSHIPS TO BUILD CAPACITY FOR STRONG PUBLIC HEALTH POLICY, PROGRAMS, SYSTEMS AND PRACTICES.

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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 $103,211,293

Program Service Revenue $154,262,101

Investment Income $789,878

Other Revenue $0

TOTAL REVENUE $258,263,272

Expense Breakdown

Grants Paid $59,768,391

Salaries & Benefits $122,900,561

Fundraising Expenses $2,417

Program Expenses $228,381,258

Other Expenses $73,552,717

TOTAL EXPENSES $256,221,669

Year-over-Year Comparison

	2024	2023	Change
Revenue	$258,263,272	$297,776,188	-0.1%
Expenses	$256,221,669	$283,476,651	-0.1%
Net Income	$2,041,603	$14,299,537	-0.9%

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

1164

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

$1,156,567

Total Directors

$1,045,859

Key Employees

$1,782,998

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Adaeze Enekwechi	Chair	1.0	Officer Director	$0	$0	$0
Dr Mary A Pittman	President & CEO (Through January 2024)	40.0	Officer Director	$245,640	$1,992	$247,632
Melissa Stafford-Jones	President & CEO (As of January 2024)	40.0	Officer Director	$512,277	$56,945	$569,222
Radha Muthiah	Vice Chair	1.0	Officer Director	$0	$0	$0
Santiago Muoz	Secretary/Treasurer	1.0	Officer Director	$0	$0	$0
Afia Asamoah	Board Member	1.0	Director	$0	$0	$0
Andrew Pines	Board Member	1.0	Director	$0	$0	$0
Anthony Barrueta	Board Member	1.0	Director	$0	$0	$0
Dara Johnson Treseder	Board Member	1.0	Director	$0	$0	$0
Dr Michael Rodriguez	Special Advisor III/Board Member	40.0	Director	$205,703	$23,302	$229,005
Paul Halverson	Board Member	1.0	Director	$0	$0	$0
Paul Kuehnert	Board Member	1.0	Director	$0	$0	$0
Sarah Dash	Board Member	1.0	Director	$0	$0	$0
Sergio Gaxiola	Board Member	1.0	Director	$0	$0	$0
Dr Derrick Browning	Chief Financial Officer	40.0	Officer	$296,855	$42,858	$339,713
B Melange Matthews	Exec VP & Chief Operating Officer	40.0	Key Emp	$395,892	$60,900	$456,792
Matthew Marsom	Chief of Programs, Policy & Govt Relations (Through October 2024)	40.0	Key Emp	$366,400	$33,889	$400,289
Nicole Torrado	Interim Co-General Counsel (Through November 2024)	40.0	Key Emp	$284,015	$21,085	$305,100
Susan Watson	Senior VP of Programs and Community Engagement	40.0	Key Emp	$238,078	$35,769	$273,847
Valerie McCann Woodson	Chief Human Resources Officer	40.0	Key Emp	$280,808	$66,162	$346,970
Dr David Hausner	Program Director IV	40.0	Highest	$230,464	$59,950	$290,414
Dr Denise Dunning	Program Director IV	40.0	Highest	$248,502	$37,948	$286,450
Lalit Saluja	Senior Enterprise Applications	40.0	Highest	$252,964	$62,047	$315,011
Laura LaCorte	Senior VP of Compliance & Ethics and Privacy Officer (Through December 2024)	40.0	Highest	$331,795	$35,291	$367,086
Rebecca Silva	VP of Program Award Management	40.0	Highest	$247,162	$59,835	$306,997

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	$258,263,272	$256,221,669	$133,311,919	$2,041,603
2023	$297,776,188	$283,476,651	$129,042,887	$14,299,537
2022	$254,978,258	$252,798,870	$147,605,072	$2,179,388
2021	$243,626,966	$253,145,928	$88,444,791	$-9,518,962
2020	$194,485,942	$154,528,177	$92,707,393	$39,957,765
2019	$120,889,196	$121,082,709	$40,649,732	$-193,513
2018	$112,490,922	$112,014,381	$36,338,358	$476,541

Public Health Institute