Planned Parenthood Hudson Peconic Inc

EIN: 112454790 501(c)(3) Health Care

ELMSFORD, NY

Total Revenue
$23,762,971
Total Expenses
$23,355,210
Total Assets
$60,716,165
Net Assets
$50,634,134
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1978
Legal Domicile
NY
Phone
9144677300
Tax Period
2023-01-01 to 2023-12-31

Planned Parenthood Hudson Peconic Inc, founded in 1978, is a mid-sized nonprofit in the Health Care sector that reported $23.8M in total revenue in fiscal year 2023. Net assets of $50.6M represent 26 months of operating reserves.

Mission

TO EMPOWER INDIVIDUALS TO DETERMINE THEIR OWN SEXUAL HEALTH AND REPRODUCTIVE FUTURES.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $12,236,534
Program Service Revenue $10,934,487
Investment Income $604,198
Other Revenue $-12,248
TOTAL REVENUE $23,762,971

Expense Breakdown

Grants Paid $92,950
Salaries & Benefits $13,802,073
Fundraising Expenses $548,430
Program Expenses $19,480,004
Other Expenses $9,460,187
TOTAL EXPENSES $23,355,210

Year-over-Year Comparison

2023 2022 Change
Revenue $23,762,971 $24,674,642 0.0%
Expenses $23,355,210 $21,100,597 +0.1%
Net Income $407,761 $3,574,045 -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

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Governance

Voting Members
17
Independent Members
17
Employees
223
Volunteers
53

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
7
$490,715
Total Directors
17
$0
Key Employees
2
$685,737
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A CO-VICE CHAIR 3.0
Officer Director
$0 $0 $0
N/A CO-VICE CHAIR 3.0
Officer Director
$0 $0 $0
N/A CHAIR 3.0
Officer Director
$0 $0 $0
N/A SECRETARY 3.0
Officer Director
$0 $0 $0
N/A TREASURER 3.0
Officer Director
$0 $0 $0
N/A BOARD MEMBER 2.0
Director
$0 $0 $0
N/A BOARD MEMBER 2.0
Director
$0 $0 $0
N/A BOARD MEMBER 2.0
Director
$0 $0 $0
N/A BOARD MEMBER 2.0
Director
$0 $0 $0
N/A BOARD MEMBER 2.0
Director
$0 $0 $0
N/A BOARD MEMBER 2.0
Director
$0 $0 $0
N/A BOARD MEMBER 2.0
Director
$0 $0 $0
N/A board member 2.0
Director
$0 $0 $0
N/A BOARD MEMBER 2.0
Director
$0 $0 $0
N/A BOARD MEMBER 2.0
Director
$0 $0 $0
N/A BOARD MEMBER 2.0
Director
$0 $0 $0
N/A BOARD MEMBER 2.0
Director
$0 $0 $0
N/A INTERIM CFO 20.0
Officer
$0 $0 $0
N/A CEO 50.0
Officer
$453,169 $37,546 $490,715
N/A SENIOR VP PATIENT SERVICES/OPS 35.0
Key Emp
$186,248 $56,433 $242,681
N/A CHIEF MEDICAL OFFICER 35.0
Key Emp
$359,714 $83,342 $443,056
N/A CLINICIAN 35.0
Highest
$175,164 $21,244 $196,408
N/A PHYSICIAN 35.0
Highest
$186,067 $18,428 $204,495
N/A VP OF IT & FACILITIES 35.0
Highest
$150,945 $21,479 $172,424
N/A ASSISTANT MEDICAL DIRECTOR 35.0
Highest
$284,706 $11,659 $296,365
N/A VP OF HR & COMPLIANCE 35.0
Highest
$185,145 $29,190 $214,335
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 No data No data No data No data
2023 $23,762,971 $23,355,210 $60,716,165 $407,761
2022 $24,674,642 $21,100,597 $56,775,060 $3,574,045
2021 $21,311,896 $21,833,951 $57,145,650 $-522,055
2020 $24,842,183 $21,927,284 $53,805,077 $2,914,899
2019 $20,836,754 $21,170,900 $44,501,933 $-334,146
2018 $22,793,905 $19,735,914 $40,272,381 $3,057,991
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