PLAN INTERNATIONAL USA INC

EIN: 135661832 501(c)(3) International Affairs

PROVIDENCE, RI

Total Revenue
$51,561,510
Total Expenses
$49,735,639
Total Assets
$53,192,875
Net Assets
$42,710,351
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Financial Trends

Organization Details

Formation Year
1939
Legal Domicile
NY
Phone
4017385600
Tax Period
2024-07-01 to 2025-06-30

PLAN INTERNATIONAL USA INC, founded in 1939, is a mid-sized nonprofit in the International Affairs sector that reported $51.6M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $49.7M left a modest 4% surplus.

Mission

Plan International USA is a global international development and humanitarian organization that advances children's rights and equality for girls. In Fiscal Year 2025, our programs reached more than 49 million children worldwide, including over 26 million girls. We worked with communities in more than 80 countries to strengthen education, health, child protection and youth economic empowerment, supporting children's access to safe learning environments and helping families overcome barriers such as school fees, distance and discrimination. Our teams built and rehabilitated classrooms, provided school meals and ensured inclusive learning opportunities for children affected by crisis. In regions impacted by conflict, displacement, and natural disaster across the globe, Plan's humanitarian teams and their local partners delivered food, nutrition support, and psychosocial support to individuals and communities in need. We also partnered with young people to strengthen vocational skills and create sustainable livelihoods through nearly 100 youth employment and entrepreneurship projects. Through these efforts, Plan is breaking down barriers so children can learn, lead, decide and thrive, building a future where we are all equal.

Program Service Accomplishments

Program 1
Expenses: $31,031,031 Revenue: $0

Program and Technical Support - Plan International USA carries out the vast majority of its international activities through Plan International, Inc. (also registered in the USA) which implements...

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Program and Technical Support - Plan International USA carries out the vast majority of its international activities through Plan International, Inc. (also registered in the USA) which implements programs through offices in developing countries. For more information see Schedule O.

Program 2
Expenses: $2,131,052 Revenue: $0

Development Education, Public Engagement, and Advocacy - Plan conducts educational outreach programs in the United States with youth, educators, sponsors and the public about issues affecting...

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Development Education, Public Engagement, and Advocacy - Plan conducts educational outreach programs in the United States with youth, educators, sponsors and the public about issues affecting children and families in the developing world. These programs strive to enhance the understanding of poverty and the role that Plan has in the development process.

Program 3
Expenses: $1,122,688 Revenue: $0

Building Relationships - Our child sponsorship program links a sponsor in the United States with a child in need; they can exchange letters, cards and photos as a way to build relationships. Plan...

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Building Relationships - Our child sponsorship program links a sponsor in the United States with a child in need; they can exchange letters, cards and photos as a way to build relationships. Plan also shares program communications to keep sponsors informed of the work underway in the field.

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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 (2024)

Revenue Breakdown

Contributions & Grants $48,502,698
Program Service Revenue $0
Investment Income $2,998,062
Other Revenue $60,750
TOTAL REVENUE $51,561,510

Expense Breakdown

Grants Paid $23,354,788
Salaries & Benefits $13,960,269
Fundraising Expenses $6,301,381
Program Expenses $34,284,771
Other Expenses $9,017,412
TOTAL EXPENSES $49,735,639

Year-over-Year Comparison

2024 2023 Change
Revenue $51,561,510 $56,756,579 -0.1%
Expenses $49,735,639 $59,125,586 -0.2%
Net Income $1,825,871 $-2,369,007 -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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Governance

Voting Members
14
Independent Members
13
Employees
141
Volunteers
21

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
$723,995
Total Directors
20
$68,420
Key Employees
1
$213,811
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Alen Amini Board Member 1.0
Director
$0 $0 $0
Ann O'Brien Board Member, Vice-Chair until December 2025 1.0
Director
$0 $0 $0
Bernadette Lane Board Member until September 2024 1.0
Director
$0 $0 $0
Carol Peasley Board Member until December 2024 1.0
Director
$0 $0 $0
Daniela Muhaj Board Member from September 2024 1.0
Director
$0 $0 $0
Deborah Simpson Interim CEO Plan Inc. Until April 2025, Board Member from May 2025 1.0
Director
$67,750 $670 $68,420
Elizabeth Fessenden Board Member 1.0
Director
$0 $0 $0
Elizabeth Myers Board Member until December 2024 1.0
Director
$0 $0 $0
Emily Green Board Member until February 2025 1.0
Director
$0 $0 $0
Hatem Mostafa Board Member 1.0
Director
$0 $0 $0
Jackie Yeaney Board Member, Vice Chair from December 2024 1.0
Director
$0 $0 $0
Kanchana Suresh Board Member 1.0
Director
$0 $0 $0
Luma Mufleh Board Member from September 2024 until March 2025 1.0
Director
$0 $0 $0
Maddams Lori Treasurer 1.0
Director
$0 $0 $0
Malika Dia Board Member until March 2025 1.0
Director
$0 $0 $0
Marek Wolek Board Member from September 2024 1.0
Director
$0 $0 $0
Michele Lederberg Board Chair 1.0
Director
$0 $0 $0
Sara Moore Board Member 1.0
Director
$0 $0 $0
Susan Benton Secretary 1.0
Director
$0 $0 $0
Vicki Escarra Board Member 1.0
Director
$0 $0 $0
David Cannata CFO 40.0
Officer
$286,106 $27,056 $313,162
Shanna Marzilli CEO 40.0
Officer
$359,514 $51,319 $410,833
Katherine Williford Chief Development Officer 40.0
Key Emp
$198,587 $15,224 $213,811
Frank Manfredi VP, Humanitarian Programs 40.0
Highest
$194,336 $26,232 $220,568
Jennifer Trainor Chief Strategy Officer 40.0
Highest
$257,632 $33,181 $290,813
Katherine Ezzes VP, Program Development 40.0
Highest
$200,910 $45,045 $245,955
Lawrence Ncube Executive Director, People and Culture 0.0
Highest
$186,113 $43,819 $229,932
Paul Chobanian VP, Finance 40.0
Highest
$199,944 $49,663 $249,607
Erin Mulanaphy Chief People and Culture Officer 40.0
$240,745 $15,429 $256,174
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 $51,561,510 $49,735,639 $53,192,875 $1,825,871
2024 $56,756,579 $59,125,586 $58,148,918 $-2,369,007
2023 $55,398,933 $61,376,830 $56,829,638 $-5,977,897
2022 $61,455,293 $60,193,462 $63,915,139 $1,261,831
2021 $62,298,897 $60,192,780 $70,253,876 $2,106,117
2020 $65,586,361 $60,325,309 $63,516,312 $5,261,052
2019 $66,727,809 $64,755,747 $49,445,934 $1,972,062
2018 $76,137,415 $73,443,762 $45,996,338 $2,693,653
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