Planned Parenthood Shasta-Diablo Action Fund Inc

EIN: 201489361 Health Care

Concord, CA

Total Revenue
$585,783
Total Expenses
$492,205
Total Assets
$1,076,753
Net Assets
$1,036,782
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2006
Legal Domicile
CA
Principal Officer
Nicole Barnett
Phone
9258875214
Tax Period
2024-07-01 to 2025-06-30

Planned Parenthood Shasta-Diablo Action Fund Inc, founded in 2006, is a small nonprofit in the Health Care sector that reported $586K in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $94K, a strong 16% operating margin.

Mission

To educate the public on issues such as the impact of public health policy on constituents, the status of comprehensive sexual health education, reproductive health care in health care reform plans, unplanned pregnancy prevention, sexually transmitted infection prevention, the state of reproductive rights in California, and the impact of elections on reproductive health care, and well as to advocate for public policies that protect and increase access to comprehensive sex education and affordable, quality reproductive and sexual health care, including abortion services.

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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 $585,783
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $585,783

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $727
Program Expenses $851
Other Expenses $492,205
TOTAL EXPENSES $492,205

Year-over-Year Comparison

2024 2023 Change
Revenue $585,783 $463,738 +0.3%
Expenses $492,205 $628,422 -0.2%
Net Income $93,578 $-164,684 -1.6%
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

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Governance

Voting Members
11
Independent Members
11
Employees
N/A
Volunteers
246

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
5
$1,355,195
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Leslie Lew Chair 1.00
Officer Director
$0 $0 $0
Jesus Ramirez-Valles Secretary 1.00
Officer Director
$0 $0 $0
Stephanie Bonham Board Member 1.00
Director
$0 $0 $0
Kristin Chambers Board Member 1.00
Director
$0 $0 $0
Kanishka Cheng Board Member 1.00
Director
$0 $0 $0
Sue McIntyre Board Member 1.00
Director
$0 $0 $0
Zoe Mercer-Golden Board Member 1.00
Director
$0 $0 $0
Lolis Ramirez Board Member 1.00
Director
$0 $0 $0
Lester Reffigee Board Member 1.00
Director
$0 $0 $0
Dyanna Villaluna Volek Board Member 1.00
Director
$0 $0 $0
Emily Webb Spiers Board Member 1.00
Director
$0 $0 $0
Gilda Gonzales President & CEO (end 6/25) 5.00
Officer
$0 $16,284 $703,105
Peter Kimani Kamau Chief Financial Officer 5.00
Officer
$0 $30,366 $378,038
Nicole Barnett COO/Pres. & CEO (transfer 5/25) 5.00
Officer
$0 $8,179 $274,052
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 $585,783 $492,205 $1,076,753 $93,578
2024 No data No data No data No data
2023 $708,630 $470,278 $1,262,575 $238,352
2022 $509,767 $404,322 $999,305 $105,445
2021 $427,346 $450,744 $893,982 $-23,398
2020 $697,153 $334,807 $1,051,414 $362,346
2019 $557,302 $416,496 $535,386 $140,806
2018 $566,439 $391,355 $429,555 $175,084
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