Physicians Association for Nutrition USA INC EIN 83-3263531

Physicians Association for Nutrition USA INC

EIN  83-3263531 Public charity (501(c)(3)) Holland, MI
Form 990 (PDF) Compare with another nonprofit →
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Size
$1–10M
What they do
a human services nonprofit
Leadership
Deirdre Benam · Secretary
Money in and out
$1.1M revenue, $1.1M expenses
Bottom line
90% program efficiency

Physicians Association for Nutrition USA INC is a human services nonprofit based in Holland, MI. For fiscal year 2024 it reported $1.1M in revenue, $1.1M in expenses, and $408K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$1.1M
Pt VIII · Ln 12
Total expenses
$1.1M
Pt IX · Ln 25
Net assets
$408K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$2K
Where spending went · Part IX cols B–D
Program services $0.90 Management & general $0.03 Fundraising $0.07
Program efficiency
90%
of spending reaches programs▼ -3% vs prior filing year
Operating runway
5.5mo
months of highly liquid reserves at operating expense rate▲ +20% vs prior filing year
Surplus margin
0%
revenue over expenses, this year▲ +99% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$1.1M
FY2024▲ +7%
Expenses
$1.1M
FY2024▼ -6%
Total assets
$483K
FY2024▲ +12%
Total liabilities
$75K
FY2024▲ +285%
Total revenue
$1.1M
Pt VIII · Ln 12
Total expenses
$1.1M
Pt IX · Ln 25
Net assets
$408K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$2K
Total assetsPt X · Ln 16$483K
Program-expense ratioPt IX · col B90%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 45
Mission & Programs · Part III

Where the work happens

1 program service account for $947K of program spending, described in the organization's own filed words · FY2024.
01

The mission of physicians association for nutrition usa, inc. Is to empower health professionals, the public, and policymakers with evidence-based knowledge that whole food, plant-based nutrition promotes health and prevents and treats disease.

$947Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CPhysicians Association for Nutrition USA INC
EINHdr · item D83-3263531
Principal addressHdr · item CHolland, MI
WebsiteHdr · item Jwww.pan-usa.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MMI
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P20)
Ruling yearIRS BMFAug 2019

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a7
Independent voting membersPt VI · Ln 1b5
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Physicians Association for Nutrition USA INC executive salaries →

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Statement of Revenue

Part VIII
Contributions & grants100%$1.1M
Investment income$16
Total revenueLn 12$1.1M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.90 Management & general $0.03 Fundraising $0.07
Program services90%$947K
Management & general3%$35K
Fundraising7%$74K
Total functional expensesLn 25$1.1M

Balance Sheet

Part X · end of year
CashLn 1$482K
Total assetsLn 16$483K
Total liabilitiesLn 26$75K
Total net assetsLn 32$408K
Months of cash on handcomputed5.5

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $482K · Operating expenses/yr $1.1M
5.5 months
Where the money goes
Program services
Program services $947K · Total expenses $1.1M
90%
Management & General
Management & general $35K · Total expenses $1.1M
3%
Fundraising
Fundraising $74K · Total expenses $1.1M
7%
Cost to raise $1
Fundraising expense (3-yr avg) $54K · Solicited contributions (3-yr avg) $1.0M
$0.05 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $1.1M · Total revenue $1.1M
100%
Government reliance
Government grants — · Total revenue $1.1M
Earned-income share
Program service revenue $0 · Total revenue $1.1M
0%
Investment reliance
Investment income $16 · Total revenue $1.1M
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $1.1M
0%
Growth & trend
Revenue growth (YoY)
This year $1.1M · Prior year $985K
+7%
Revenue CAGR
FY2020 $556K · FY2024 $1.1M
+17%
Net-asset trend (YoY)
End of year $408K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $1.1M · Expenses $1.1M
0%
Liabilities-to-Assets
Total liabilities — · Total assets $483K
Net-asset ratio
Net assets $408K · Total assets $483K
85%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $483K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Deirdre Benam · Reported title SECRETARY · Highest reported compensation $0 · Total expenses $1.1M
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $39K · Total expenses $1.1M
4%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 90%
Overhead ratio 3%
Fundraising cost ratio 7%
Revenue growth 7%
Accounting fee ratio 1%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
Windward FundFY2024$500K
Total grants receivedfrom 3 funders$1.6M
See all 3 funders →
Grants paid · 3 grants · $167K · 2020–2023
Balanced INCMO · FY2023$137,140
NutritionfactsorgDC · FY2023$10,000

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$1.1M revenue · viewing · ⤓ 990 PDF
FY2023$985K revenue · ⤓ 990 PDF
FY2022$1.0M revenue · ⤓ 990 PDF
FY2021$786K revenue · ⤓ 990 PDF
FY2020$556K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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