PACIFIC INSTITUTE FOR STUDIES IN DEVELOPMENT ENVIRONMENT & SECURITY (EIN 943050434) - 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

1987

Legal Domicile

Principal Officer

JASON MORRISON

Phone

5102511600

Tax Period

2024-01-01 to 2024-12-31

PACIFIC INSTITUTE FOR STUDIES IN DEVELOPMENT ENVIRONMENT & SECURITY, founded in 1987, is a community nonprofit in the International Affairs sector that reported $7.1M in total revenue in fiscal year 2024. Expenses of $6.9M left a modest 4% surplus.

Mission

THE PACIFIC INSTITUTE CREATES AND ADVANCES SOLUTIONS TO THE WORLDS MOST PRESSING WATER CHALLENGES.

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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 $3,716,325

Program Service Revenue $3,314,084

Investment Income $88,851

Other Revenue $0

TOTAL REVENUE $7,119,260

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,409,194

Fundraising Expenses $390,274

Program Expenses $5,302,520

Other Expenses $2,437,976

TOTAL EXPENSES $6,869,170

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,119,260	$6,812,430	+0.0%
Expenses	$6,869,170	$6,311,539	+0.1%
Net Income	$250,090	$500,891	-0.5%

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

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

$467,400

Total Directors

$273,254

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JASON MORRISON	President	40.00	Officer Director	$229,758	$43,496	$273,254
PETE STANGA	COO	40.00	Officer	$178,883	$15,263	$194,146
AMANDA BIELAWSKI	CHIEF IMPACT OFFICER	40.00		$162,601	$23,116	$185,717
Heather Cooley	CHIEF RESEARCH AND PROGRAM OFFICER	40.00		$169,955	$14,624	$184,579
NICOLE WICKENHAUSER	CHIEF GROWTH OFFICER	40.00		$146,828	$30,185	$177,013
TODD PLAYER	ASSOCIATE DIRECTOR	40.00		$119,543	$0	$119,543
MICHAEL COHEN	SENIOR RESEARCHER	40.00		$108,156	$0	$108,156
VANESSA PERDOMO	HR MANAGER	40.00		$104,083	$0	$104,083
NAREEYA NALIVKA	FINANCE MANAGER	40.00		$103,959	$0	$103,959
SHANNON MCNEELEY	ASSOCIATE DIRECTOR	40.00		$103,025	$0	$103,025
TONY STAYNER	CO VICE-CHAIR	2.00	Officer Director	$0	$0	$0
SALLY LIU	CHAIR	2.00	Officer Director	$0	$0	$0
MARIELLE VILLAR MARTINEY	Director	2.00	Director	$0	$0	$0
KATE GASNER	Director	2.00	Director	$0	$0	$0
MICHELLE MCGILL	Secretary	2.00	Officer Director	$0	$0	$0
OLIVIER MARIE	Director	2.00	Director	$0	$0	$0
PAUL TRAINA	Director	2.00	Director	$0	$0	$0
FELICIA MARCUS	Director	2.00	Director	$0	$0	$0
GAVIN POWER	Director	2.00	Director	$0	$0	$0
JENNIFER TISDEL SCHORSCH	Director	2.00	Director	$0	$0	$0
MOHSEN MORTADA	Director	2.00	Director	$0	$0	$0
PETER GLEICK	Director	2.00	Director	$0	$0	$0
JOHN THACHER	Treasurer	2.00	Officer Director	$0	$0	$0
SANJEEV CHADHA	CO VICE-CHAIR	2.00	Officer Director	$0	$0	$0
FADUMA ALI	Director	2.00	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	$7,119,260	$6,869,170	$4,660,836	$250,090
2023	$6,812,430	$6,311,539	$4,973,674	$500,891
2022	$5,251,630	$4,990,476	$3,661,355	$261,154
2021	$4,716,927	$4,512,355	$2,810,506	$204,572
2020	$4,298,711	$3,488,834	$3,335,013	$809,877
2019	$3,155,852	$3,142,590	$1,365,662	$13,262
2018	$2,674,621	$2,652,737	$1,477,502	$21,884

PACIFIC INSTITUTE FOR STUDIES IN DEVELOPMENT ENVIRONMENT & SECURITY