Planned Parenthood San Antonio (EIN 202851515) - 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

Laura Terrill

Phone

2107362244

Tax Period

2023-01-01 to 2023-12-31

Planned Parenthood San Antonio, founded in 2005, is a community nonprofit in the Health Care sector that reported $5.1M in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum.

Mission

Provide family planning and reproductive healthcare services to those in need.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,199,020

Program Service Revenue $2,889,823

Investment Income $0

Other Revenue $0

TOTAL REVENUE $5,088,843

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $39,108

Program Expenses $4,862,734

Other Expenses $5,517,627

TOTAL EXPENSES $5,517,627

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,088,843	$4,176,386	+0.2%
Expenses	$5,517,627	$4,697,203	+0.2%
Net Income	$-428,784	$-520,817	-0.2%

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

$502,351

Total Directors

$404,921

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Polin Barraza	President and Board Chair	1.00	Officer Director	$0	$17,945	$186,270
Valerie Mascorro	Vice Chair and Secretary	0.50	Officer Director	$0	$11,303	$124,775
Kathy Armstrong	Director	0.50	Director	$0	$0	$0
Andrea Figueroa	Director	0.50	Director	$0	$0	$0
Deborah McNabb	Director	0.50	Director	$0	$0	$0
Olivia Ortiz	Director	0.50	Director	$0	$0	$0
Mara Posada	Director	0.50	Director	$0	$11,822	$93,876
Robert Salcido	Director	0.50	Director	$0	$0	$0
Laura Terrill	CEO	1.00	Officer	$0	$18,267	$191,306

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	No data	No data	No data	No data
2023	$5,088,843	$5,517,627	$2,095,429	$-428,784
2022	$4,176,386	$4,697,203	$2,232,431	$-520,817
2021	$3,592,954	$3,671,578	$1,582,784	$-78,624
2020	$3,852,109	$3,889,813	$1,406,551	$-37,704
2019	$3,564,117	$3,301,529	$807,940	$262,588
2018	$2,570,461	$2,761,757	$612,242	$-191,296

Planned Parenthood San Antonio