PLANNED PARENTHOOD ACTION FUND INC (EIN 133539048) - 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

1989

Legal Domicile

Principal Officer

ALEXIS MCGILL JOHNSON

Phone

2125417800

Tax Period

2022-07-01 to 2023-06-30

PLANNED PARENTHOOD ACTION FUND INC, founded in 1989, is a mid-sized nonprofit in the Health Care sector that reported $40.0M in total revenue in fiscal year 2022. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $53.9M exceeded revenue, resulting in a 35% operating deficit.

Mission

TO PROTECT AND EXPAND ACCESS TO SEXUAL AND REPRODUCTIVE HEALTHCARE AND RIGHTS. SEE SCH O.TO PROTECT AND EXPAND ACCESS TO SEXUAL AND REPRODUCTIVE HEALTHCARE AND RIGHTS THROUGH EDUCATION, ADVOCACY, AND LIMITED ELECTORAL ACTIVITIES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $39,955,857

Program Service Revenue $0

Investment Income $66,345

Other Revenue $22,937

TOTAL REVENUE $40,045,139

Expense Breakdown

Grants Paid $18,703,606

Salaries & Benefits $8,048,179

Fundraising Expenses $12,270,148

Program Expenses $34,096,774

Other Expenses $24,911,581

TOTAL EXPENSES $53,908,255

Year-over-Year Comparison

	2022	2021	Change
Revenue	$40,045,139	$53,229,249	-0.2%
Expenses	$53,908,255	$36,707,941	+0.5%
Net Income	$-13,863,116	$16,521,308	-1.8%

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

N/A

Volunteers

38129

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

$2,007,760

Total Directors

Key Employees

$1,688,356

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEXANDRA ACKER-LYONS	DIRECTOR	1.00	Director	$0	$0	$0
BRYNNE CRAIG	DIRECTOR	1.00	Director	$0	$0	$0
CRISTINA TZINTZUN RAMIREZ	DIRECTOR	1.00	Director	$0	$0	$0
COLLEEN FOSTER	DIRECTOR/TREASURER	1.00	Officer Director	$0	$0	$0
HARRIS PARNELL	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER ALLEN	DIRECTOR	1.00	Director	$0	$0	$0
JESS MORALES ROCKETTO	DIRECTOR (AS OF 5/19/23)	1.00	Director	$0	$0	$0
JOE SOLMONESE	DIRECTOR/CHAIR	1.00	Officer Director	$0	$0	$0
KATE JHAVERI	DIRECTOR	1.00	Director	$0	$0	$0
KERSHA DEIBEL	DIRECTOR	1.00	Director	$0	$0	$0
LANDIS BECKER-YOUNG	DIRECTOR	1.00	Director	$0	$0	$0
LISA GARDNER	DIRECTOR (UNTIL 12/12/22)	1.00	Director	$0	$0	$0
LUZ TOWNS-MIRANDA	DIRECTOR (AS OF 5/19/23)	1.00	Director	$0	$0	$0
MAYA HARRIS	DIRECTOR/SECRETARY	1.00	Officer Director	$0	$0	$0
MAYRA MACIAS	DIRECTOR	1.00	Director	$0	$0	$0
MEGHAN STABLER	DIRECTOR	1.00	Director	$0	$0	$0
MONIQUE DORSAINVIL	DIRECTOR	1.00	Director	$0	$0	$0
NATHALIE RAYES	DIRECTOR/VICE-CHAIR	1.00	Officer Director	$0	$0	$0
PETER HARVEY	DIRECTOR (UNTIL 5/19/23)	1.00	Director	$0	$0	$0
QUINN DELANEY	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE VALENCIA	DIRECTOR (UNTIL 7/27/22)	1.00	Director	$0	$0	$0
TANUJA BAHAL	DIRECTOR	1.00	Director	$0	$0	$0
TANYA ATKINSON	DIRECTOR (AS OF 5/19/23)	1.00	Director	$0	$0	$0
ALEXIS MCGILL JOHNSON	PRESIDENT	10.00	Officer	$246,403	$9,150	$904,014
VICKIE BARROW-KLEIN	EVP & CHIEF OPERATING OFFICER	3.00	Officer	$41,442	$65,303	$559,239
KUMIKI GIBSON	SVP & GENERAL COUNSEL (UNTIL 9/2022)	3.00	Officer	$43,308	$28,329	$544,507
ILANA ESTERRICH	CHIEF FINANCIAL OFFICER (AS OF 2/23)	3.00	Officer	$0	$0	$0
DAWN LAGUENS	CHIEF GLBL STRATEGY & INNOV OFCR	1.00	Key Emp	$19,959	$26,380	$619,971
JETHRO MILLER	CHIEF DEVELOPMENT OFFICER	3.00	Key Emp	$42,380	$17,924	$523,038
KIMBERLY CUSTER	EVP, FED, ENGAGE & IMPACT	3.00	Key Emp	$39,400	$75,744	$545,347
JACQUELINE AYERS	SVP, POLICY CAMPAIGNS & ADVOCACY	3.00	Highest	$39,790	$37,597	$436,761
DIANA CONTRERAS	CHIEF HEALTHCARE OFFICER	3.00	Highest	$29,392	$45,566	$395,886
MELANIE NEWMAN	SENIOR VP, COMMUNICATIONS	6.00	Highest	$68,100	$66,512	$444,641
MARINA SPYROU	CHIEF INFO SECURITY OFFICER	3.00	Highest	$27,183	$74,429	$398,421
HILARY CASTILLO	CHIEF GLBL OPS & FAC OFCR (UTL 10/22)	3.00	Highest	$28,409	$26,690	$365,290

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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$40,045,139	$53,908,255	$13,730,743	$-13,863,116
2022	$53,229,249	$36,707,941	$32,252,721	$16,521,308
2021	$35,671,884	$34,224,488	$10,201,758	$1,447,396
2020	$38,708,607	$40,914,740	$9,870,744	$-2,206,133
2019	$36,222,128	$40,715,103	$13,324,900	$-4,492,975
2018	$36,569,906	$35,098,395	$17,172,819	$1,471,511

PLANNED PARENTHOOD ACTION FUND INC