Planned Parenthood Public Policy Network of the Northwest and Hawaii (EIN 201987331) - 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

2005

Legal Domicile

Principal Officer

Jennifer Allen

Phone

2063207651

Tax Period

2018-01-01 to 2018-12-31

Planned Parenthood Public Policy Network of the Northwest and Hawaii, founded in 2005, is a small nonprofit in the Health Care sector that reported $385K in total revenue in fiscal year 2018. Revenue surged 162% from the prior year, signaling strong growth momentum. The organization ran a surplus of $64K, a strong 17% operating margin.

Mission

Planned Parenthood Public Policy Network of the Northwest and Hawaii is a not-for-profit 501c3 organization established in 2005 in the State of Washington to coordinate public policy advocacy on behalf of four Planned Parenthood affiliates in Washington, Idaho, Alaska, and Hawaii.

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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 (2018)

Revenue Breakdown

Contributions & Grants $385,334

Program Service Revenue $0

Investment Income $145

Other Revenue $0

TOTAL REVENUE $385,479

Expense Breakdown

Grants Paid $316,630

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $316,630

Other Expenses $4,551

TOTAL EXPENSES $321,181

Year-over-Year Comparison

	2018	2017	Change
Revenue	$385,479	$147,193	+1.6%
Expenses	$321,181	$144,690	+1.2%
Net Income	$64,298	$2,503	+24.7%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jennifer Allen	President & ED	1.00	Officer Director	$0	$0	$0
Chris Charbonneau	Treasurer	1.00	Officer Director	$0	$0	$0
Anne Udall	Secretary	1.00	Officer Director	$0	$0	$0
Treasure Mackley	Interim ED	1.00	Officer	$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
2018	$385,479	$321,181	$40,793	$64,298

Planned Parenthood Public Policy Network of the Northwest and Hawaii