PLANNED PARENTHOOD OF THE NORTH COUNTRY NEW YORK INC (EIN 160919175) - 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

1970

Legal Domicile

Principal Officer

CHRISTIAN OLECK

Phone

3157821818

Tax Period

2024-01-01 to 2024-12-31

PLANNED PARENTHOOD OF THE NORTH COUNTRY NEW YORK INC, founded in 1970, is a community nonprofit in the Health Care sector that reported $8.4M in total revenue in fiscal year 2024.

Mission

PPNCNY'S MISSION IS TO PROVIDE THE HIGHEST QUALITY REPRODUCTIVE AND SEXUAL HEALTH CARE WITH ACCESS, EDUCATION AND ADVOCACY FOR CHOICE-NO MATTER WHAT. PPNCNY'S VISION ENTAILS "TOGETHER WE WILL ENSURE A FUTURE IN WHICH ALL NORTH COUNTRY RESIDENTS HAVE THE SEXUAL HEALTHCARE, INFORMATION AND POWER THEY NEED TO LIVE THE HEALTHIEST LIVES POSSIBLE."

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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 $4,224,395

Program Service Revenue $3,355,013

Investment Income $61,998

Other Revenue $781,256

TOTAL REVENUE $8,422,662

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,638,634

Fundraising Expenses $146,640

Program Expenses $6,408,900

Other Expenses $3,967,885

TOTAL EXPENSES $8,606,519

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,422,662	$8,278,109	+0.0%
Expenses	$8,606,519	$8,459,150	+0.0%
Net Income	$-183,857	$-181,041	+0.0%

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

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

$223,785

Total Directors

Key Employees

$173,629

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUZY JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
JOEL LALONE	DIRECTOR	1.00	Director	$0	$0	$0
AMANDA HITTERMAN	DIRECTOR	1.00	Director	$0	$0	$0
TRACEY HENDERSON	DIRECTOR	1.00	Director	$0	$0	$0
CAROLYN KOESTNER	SECRETARY	1.00	Officer Director	$0	$0	$0
BETH LINDERMAN	DIRECTOR	1.00	Director	$0	$0	$0
ANNA PLATZ	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MIKE WERNER	DIRECTOR	1.00	Director	$0	$0	$0
EMILY MARTZ	TREASURER	1.00	Officer Director	$0	$0	$0
CHRISTINE MOONEY	CHAIR	1.00	Officer Director	$0	$0	$0
THERESA BARKER	FORMER CEO	40.00	Officer	$91,060	$402	$91,462
CHRISTIAN OLECK	CFO	10.00	Officer	$0	$0	$0
KATIE RAMUS	INTERIM CEO	40.00	Officer	$120,730	$11,593	$132,323
KW	MEDICAL DIRECTOR	40.00	Key Emp	$173,629	$0	$173,629
MY	SENIOR STAFF	40.00	Highest	$121,199	$3,875	$125,074
LD	SENIOR STAFF	40.00	Highest	$139,203	$11,969	$151,172
CD	SENIOR STAFF	40.00	Highest	$121,786	$2,705	$124,491
NZ	SENIOR STAFF	40.00	Highest	$127,499	$12,457	$139,956

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	$8,422,662	$8,606,519	$3,650,406	$-183,857
2023	$8,278,109	$8,459,150	$3,814,351	$-181,041
2022	$6,645,987	$7,478,155	$4,520,144	$-832,168
2021	$7,945,988	$7,064,153	$4,711,985	$881,835
2020	$5,949,993	$5,809,831	$5,148,361	$140,162
2019	$5,209,953	$5,897,435	$3,662,428	$-687,482
2018	$5,858,074	$5,727,373	$4,292,233	$130,701

PLANNED PARENTHOOD OF THE NORTH COUNTRY NEW YORK INC