PLANNED PARENTHOOD EMPIRE STATE ACTS INC (EIN 141593876) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1977

Legal Domicile

Principal Officer

ROBIN CHAPELLE GOLSTON

Phone

5184368408

Tax Period

2024-01-01 to 2024-12-31

PLANNED PARENTHOOD EMPIRE STATE ACTS INC, founded in 1977, is a community nonprofit in the Health Care sector that reported $1.4M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $1.7M exceeded revenue, resulting in a 22% operating deficit.

Mission

THROUGH ADVOCACY AND EDUCATION, PLANNED PARENTHOOD EMPIRE STATE ACTS IS DEDICATED TO PROTECTING AND EXPANDING ACCESS TO A FULL RANGE OF REPRODUCTIVE HEALTH SERVICES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,354,522

Program Service Revenue $0

Investment Income $68,531

Other Revenue $0

TOTAL REVENUE $1,423,053

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,135,440

Fundraising Expenses $0

Program Expenses $1,439,394

Other Expenses $604,208

TOTAL EXPENSES $1,739,648

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,423,053	$1,240,581	+0.1%
Expenses	$1,739,648	$1,598,017	+0.1%
Net Income	$-316,595	$-357,436	-0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$262,044

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHELLY HEGAN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
DAQUETTA JONES	DIRECTOR	1.00	Director	$0	$0	$0
DEBORA MCDELL HERNANDEZ	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE YEADON	SECRETARY	1.00	Officer Director	$0	$0	$0
KATIE RAMUS	DIRECTOR	1.00	Director	$0	$0	$0
LIZ ZIMMERMAN	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE CASEY	DIRECTOR	1.00	Director	$0	$0	$0
MIREYA D'ANGELO	TREASURER	1.00	Officer Director	$0	$0	$0
MOLLY DUNN	DIRECTOR	1.00	Director	$0	$0	$0
VINCE RUSSELL	DIRECTOR	1.00	Director	$0	$0	$0
WENDY STARK	CHAIR	1.00	Officer Director	$0	$0	$0
ROBIN CHAPPELLE GOLSTON	PRESIDENT/CEO	36.00	Officer	$232,905	$29,139	$262,044

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	$1,423,053	$1,739,648	$1,231,016	$-316,595
2023	$1,240,581	$1,598,017	$1,403,104	$-357,436
2022	$1,087,819	$1,306,284	$1,704,098	$-218,465
2021	$1,337,217	$1,221,673	$1,853,757	$115,544
2020	$1,312,717	$1,299,987	$1,631,051	$12,730
2019	$1,405,540	$1,282,143	$1,550,618	$123,397

PLANNED PARENTHOOD EMPIRE STATE ACTS INC