Planned Parenthood of Nassau County Inc (EIN 111776035) - 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

1933

Legal Domicile

Principal Officer

EDISON DE LA CRUZ

Phone

5167502600

Tax Period

2019-01-01 to 2019-12-31

Planned Parenthood of Nassau County Inc, founded in 1933, is a community nonprofit that reported $9.6M in total revenue in fiscal year 2019. Revenue decreased 7% compared to the prior year. Expenses of $12.2M exceeded revenue, resulting in a 27% operating deficit.

Mission

PROVIDED SEXUAL AND REPRODUCTIVE HEALTH SERVICES, EDUCATION, AND ADVOCACY.

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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 (2019)

Revenue Breakdown

Contributions & Grants $3,427,691

Program Service Revenue $4,836,074

Investment Income $677,308

Other Revenue $652,333

TOTAL REVENUE $9,593,406

Expense Breakdown

Grants Paid $765,000

Salaries & Benefits $7,201,386

Fundraising Expenses $397,614

Program Expenses $9,093,654

Other Expenses $4,248,417

TOTAL EXPENSES $12,214,803

Year-over-Year Comparison

	2019	2018	Change
Revenue	$9,593,406	$10,333,489	-0.1%
Expenses	$12,214,803	$9,789,768	+0.2%
Net Income	$-2,621,397	$543,721	-5.8%

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

157

Volunteers

108

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

$549,176

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JO ANN SMITH	PRESIDENT AND CEO	46.0	Officer	$325,146	$30,203	$356,588
NANCY O'KEEFE	SR. VP HEALTH SERVICES	43.5	Highest	$171,165	$23,123	$194,288
TAMARA UMANSKY	CHIEF FINANCIAL OFFICER	45.0	Officer	$168,638	$23,950	$192,588
JENNIFER RAY-TERRY	DIRECTOR OF CLINICAL SVCS	42.0	Highest	$166,135	$23,233	$189,368
SASKIA MONTEIRO THOMSO	VP DEVELOPMENT AND MARKETING	45.0	Highest	$156,331	$8,838	$165,169
SARAH MILLER	VP EDUCATION AND PUBLIC AFFAIR	42.0	Highest	$122,761	$19,870	$156,196
ASHLEE SPRINGER	ADVANCED PRACTICE CLINICIAN	35.0	Highest	$118,418	$19,154	$137,572
KAREN SELTZER	CHAIRPERSON	5.5	Officer Director	$0	$0	$0
LESLIE LINDENBAUM	VICE-CHAIRPERSON	1.25	Officer Director	$0	$0	$0
ROBIN SIGMAN	VICE-CHAIRPERSON	1.5	Officer Director	$0	$0	$0
SCOTT LENOWITZ	TREASURER	1.5	Officer Director	$0	$0	$0
LYNN NAJMAN	ASSISTANT TREASURER	1.0	Officer Director	$0	$0	$0
JAN FIGUEIRA	RECORDING SECRETARY	1.0	Officer Director	$0	$0	$0
MARILYN MONTER	CORRESPONDING SECRETARY	1.0	Officer Director	$0	$0	$0
DAVID ACKMAN MD	DIRECTOR	1.0	Director	$0	$0	$0
DONNA BACON	DIRECTOR	0.5	Director	$0	$0	$0
BETSY BLATTMACHR	DIRECTOR	1.0	Director	$0	$0	$0
ANDRINA VELT CLEVELAND	DIRECTOR	1.0	Director	$0	$0	$0
RABBI JUDITH COHEN-ROS	DIRECTOR	1.0	Director	$0	$0	$0
RHONA FEIGENBAUM	DIRECTOR	1.0	Director	$0	$0	$0
AMANDA PEREZ LEDER	DIRECTOR	1.0	Director	$0	$0	$0
CAROL MARKMAN	DIRECTOR	1.0	Director	$0	$0	$0
RON MENZIN	DIRECTOR	0.5	Director	$0	$0	$0
LIZ MUROV	DIRECTOR through 5/19	1.0	Director	$0	$0	$0
SHARON PIKUS	DIRECTOR	0.5	Director	$0	$0	$0
CAROL RUDMAN	DIRECTOR	1.0	Director	$0	$0	$0
AUDREY SCHEIN	DIRECTOR	1.0	Director	$0	$0	$0
JANE SCHWARTZ	DIRECTOR	1.0	Director	$0	$0	$0
JUDY SCHWARTZ	DIRECTOR	1.0	Director	$0	$0	$0
RICK SHAPER	DIRECTOR	1.0	Director	$0	$0	$0
Miranda Meyer	DIRECTOR	0.5	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
2019	$9,593,406	$12,214,803	No data	$-2,621,397
2018	$10,333,489	$9,789,768	$23,292,418	$543,721

Planned Parenthood of Nassau County Inc