PLANNED PARENTHOOD OF CENTRAL AND WESTERN NEW YORK INC (EIN 160746860) - 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

1971

Legal Domicile

Principal Officer

CHRISTIAN OLECK

Phone

5855462771

Tax Period

2024-01-01 to 2024-12-31

PLANNED PARENTHOOD OF CENTRAL AND WESTERN NEW YORK INC, founded in 1971, is a mid-sized nonprofit in the Health Care sector that reported $29.1M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

PLANNED PARENTHOOD OF THE CENTRAL AND WESTERN NEW YORK, INC (PPCWNY) IS A NONPROFIT ORGANIZATION THAT PROVIDES REPRODUCTIVE HEALTH CARE TO MEN AND WOMEN IN THE CENTRAL AND WESTERN NY AREA. PPCWNY IS LICENSED BY NEW YORK STATE ARTICLE 28 OF THE PUBLIC HEALTH LAW. PPCWNY DELIVERS HIGH QUALITY, AFFORDABLE REPRODUCTIVE HEALTH CARE INCLUDING: ANNUAL EXAMS, BREAST AND CERVICAL CANCER SCREENING, ALL FDA APPROVED CONTRACEPTIVE OPTIONS, PREGNANCY TESTING, OPTIONS COUNSELING, ABORTION, GENDER AFFIRMING HORMONE CARE, SMOKING CESSATION AND GENERAL HEALTH SCREENINGS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $10,927,088

Program Service Revenue $15,983,489

Investment Income $558,389

Other Revenue $1,664,173

TOTAL REVENUE $29,133,139

Expense Breakdown

Grants Paid $0

Salaries & Benefits $18,873,778

Fundraising Expenses $671,502

Program Expenses $23,128,935

Other Expenses $10,315,111

TOTAL EXPENSES $29,188,889

Year-over-Year Comparison

	2024	2023	Change
Revenue	$29,133,139	$25,206,986	+0.2%
Expenses	$29,188,889	$27,623,727	+0.1%
Net Income	$-55,750	$-2,416,741	-1.0%

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

347

Volunteers

N/A

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

$636,245

Total Directors

Key Employees

$278,291

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELLE CASEY	CEO	40.00	Officer	$362,603	$38,718	$401,321
CHRISTIAN OLECK	CFO	40.00	Officer	$205,876	$29,048	$234,924
COLT WASSERMAN	CMO	40.00	Key Emp	$253,651	$24,640	$278,291
LAURA BUNORA	VP OF HEALTH SERVICES	40.00	Highest	$170,601	$26,732	$197,333
CHRIS SPICER	VP OF PROGRAMS	40.00	Highest	$162,483	$8,863	$171,346
DEBRA ANN WALKER	VICE PRESIDENT OF DEVELOPM	40.00	Highest	$145,808	$14,301	$160,109
AMANDA SCHNORF	REGIONAL LEAD CLINICIAN	40.00	Highest	$147,616	$34,339	$181,955
ERIN CABRAL	VICE PRESIDENT OF ORGANIZA	40.00	Highest	$138,728	$35,265	$173,993
ELIZABETH MCPHAIL	BOARD MEMBER - CHAIR	1.00	Officer Director	$0	$0	$0
DAVID MICHAEL GROME	BOARD MEMBER - VICE CHAIR	1.00	Officer Director	$0	$0	$0
ANNETTE MILLER	BOARD MEMBER - TREASURER	1.00	Officer Director	$0	$0	$0
STEVE PLANK	BOARD MEMEBER - SECRETARY	1.00	Officer Director	$0	$0	$0
AMANDA DEVITO	BOARD MEMBER	1.00	Director	$0	$0	$0
DONNA FORSYTH	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER HULL	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTINE KEMP	BOARD MEMBER	1.00	Director	$0	$0	$0
RACHEL JOHNSON	BOARD MEMBER	1.00	Director	$0	$0	$0
BOBBIE HANGEN	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
SUSAN HALPERN	BOARD MEMBER	1.00	Director	$0	$0	$0
TIFFANY LLOYD	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIDGET WILLIAMS	BOARD MEMBER	1.00	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
2024	$29,133,139	$29,188,889	$28,438,607	$-55,750
2023	$25,206,986	$27,623,727	$25,255,684	$-2,416,741
2022	$23,953,898	$25,584,054	$25,486,269	$-1,630,156
2021	$27,572,308	$23,268,952	$25,449,715	$4,303,356
2020	$23,671,921	$21,432,013	$23,188,478	$2,239,908
2019	$20,974,326	$21,480,577	$19,395,854	$-506,251
2018	$19,093,710	$19,654,053	$16,806,144	$-560,343

PLANNED PARENTHOOD OF CENTRAL AND WESTERN NEW YORK INC