POPULATION CONNECTION (EIN 941703155) - 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

1968

Legal Domicile

Principal Officer

JOHN SEAGER

Phone

2023322200

Tax Period

2024-01-01 to 2024-12-31

POPULATION CONNECTION, founded in 1968, is a mid-sized nonprofit in the Social Science sector that reported $17.0M in total revenue in fiscal year 2024. The organization ran a surplus of $3.6M, a strong 21% operating margin.

Mission

SEE PART III, LINE 1.

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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 $16,041,549

Program Service Revenue $5,076

Investment Income $951,152

Other Revenue $46,683

TOTAL REVENUE $17,044,460

Expense Breakdown

Grants Paid $2,394,061

Salaries & Benefits $5,897,074

Fundraising Expenses $2,043,586

Program Expenses $10,328,666

Other Expenses $4,935,747

TOTAL EXPENSES $13,400,882

Year-over-Year Comparison

	2024	2023	Change
Revenue	$17,044,460	$16,287,942	+0.0%
Expenses	$13,400,882	$13,247,644	+0.0%
Net Income	$3,643,578	$3,040,298	+0.2%

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

234

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

$388,845

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ESTELLE RABONI	CHAIR	2.00	Officer Director	$0	$0	$0
BRYCE HACH	VICE CHAIR	2.00	Officer Director	$0	$0	$0
BOB PETTAPIECE	TREASURER	2.00	Officer Director	$0	$0	$0
RODRIGO BARILLAS	SECRETARY (UNTIL 10/2024)	2.00	Officer Director	$0	$0	$0
KEVIN WHALEY	BOARD MEMBER	2.00	Director	$0	$0	$0
AMY DICKSON	BOARD MEMBER	2.00	Director	$0	$0	$0
MARK HATHAWAY	BOARD MEMBER	2.00	Director	$0	$0	$0
AARON ALLEN	BOARD MEMBER	2.00	Director	$0	$0	$0
SACHU CONSTANTINE	BOARD MEMBER	2.00	Director	$0	$0	$0
AARON DANNENBERG	BOARD MEMBER	2.00	Director	$0	$0	$0
BRUCE FALLICK	BOARD MEMBER	2.00	Director	$0	$0	$0
GLADYS KALEMA-ZIKUSOKA	BOARD MEMBER	2.00	Director	$0	$0	$0
SEEMA MOHAPATRA	BOARD MEMBER	2.00	Director	$0	$0	$0
MELVINE OUYO	BOARD MEMBER	2.00	Director	$0	$0	$0
HEATHER SMITH	BOARD MEMBER	2.00	Director	$0	$0	$0
ELEANOR UNSWORTH	BOARD MEMBER	2.00	Director	$0	$0	$0
MARY BETH WEINBERGER	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHN SEAGER	PRESIDENT & CEO	33.71	Officer	$340,506	$48,339	$388,845
PAMELA WASSERMAN	SR. VP FOR EDUCATION	37.50	Highest	$251,879	$42,523	$294,402
SHAUNA SCHERER	SR. VP FOR ADVANCEMENT	35.66	Highest	$248,067	$37,871	$285,938
MARIA OROZCO	SR. VP OF ADMINISTRATION/CFO	35.13	Highest	$254,029	$31,776	$285,805
BRIAN DIXON	SR. VP FOR MEDIA & GOV. REL.	16.53	Highest	$255,155	$30,142	$285,297
MARIAN STARKEY	VP FOR COMMUNICATIONS	37.28	Highest	$197,630	$31,785	$229,415

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	$17,044,460	$13,400,882	$40,126,528	$3,643,578
2023	$16,287,942	$13,247,644	$33,416,163	$3,040,298
2022	$11,280,805	$12,721,808	$27,050,255	$-1,441,003
2021	$13,836,207	$9,042,970	$30,123,738	$4,793,237
2020	$8,646,538	$9,474,110	$23,673,908	$-827,572

POPULATION CONNECTION