PLANNED PARENTHOOD SOUTH TEXAS SURGICAL CENTER

EIN: 202851697 501(c)(3)

SAN ANTONIO, TX

Total Revenue
$1,500,773
Total Expenses
$1,888,184
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2005
Legal Domicile
TX
Principal Officer
POLIN BARRAZA
Phone
2107362244
Tax Period
2022-01-01 to 2022-10-16

PLANNED PARENTHOOD SOUTH TEXAS SURGICAL CENTER, founded in 2005, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2022. Revenue fell 44% from the prior year — a significant decline worth monitoring. Expenses of $1.9M exceeded revenue, resulting in a 26% operating deficit.

Mission

THE PURPOSE OF THE CORPORATION SHALL BE TO PROVIDE FAMILY PLANNING AND SEXUAL HEALTHCARE SERVICES TO BOTH ADULTS AND TEENAGERS WITH PARTICULAR EMPHASIS ON SERVING LOW-INCOME AND MEDICALLY UNDERSERVED POPULATIONS.

Program Service Accomplishments

Program 1
Expenses: $1,683,787 Revenue: $1,034,654

HEALTH CARE SERVICES: CLINICAL SERVICES FOR INDIVIDUALS OFFERED ON A SLIDING FEE SCALE BASED UPON FAMILY SIZE AND INCOME. SERVICES INCLUDE BUT ARE NOT LIMITED TO: CONTRACEPTION AND BIRTH CONTROL...

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HEALTH CARE SERVICES: CLINICAL SERVICES FOR INDIVIDUALS OFFERED ON A SLIDING FEE SCALE BASED UPON FAMILY SIZE AND INCOME. SERVICES INCLUDE BUT ARE NOT LIMITED TO: CONTRACEPTION AND BIRTH CONTROL, PREVENTATIVE CARE, PREGNANCY TESTING, EDUCATION AND COUNSELING, CLINICAL BREAST EXAMS, CERVICAL CANCER SCREENING, TESTING FOR AND TREATMENT OF STDS, HIV TESTING, AND REFERRALS, EMERGENCY CONTRACEPTION AND ABORTION CARE AND REFERRALS FOR PRE-NATAL AND ADOPTION PLANNING.

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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 (2022)

Revenue Breakdown

Contributions & Grants $466,119
Program Service Revenue $1,034,654
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,500,773

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $9,415
Program Expenses $1,683,787
Other Expenses $1,888,184
TOTAL EXPENSES $1,888,184

Year-over-Year Comparison

2022 2021 Change
Revenue $1,500,773 $2,696,570 -0.4%
Expenses $1,888,184 $2,504,121 -0.2%
Net Income $-387,411 $192,449 -3.0%
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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Governance

Voting Members
7
Independent Members
5
Employees
N/A
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
2
$271,912
Total Directors
7
$271,912
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
POLIN BARRAZA PRESIDENT AND BOARD CHAIR 1.00
Officer Director
$0 $19,066 $163,755
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
ROBERT SALCIDO DIRECTOR 0.50
Director
$0 $0 $0
VALERIE MASCORRO VICE CHAIR / SECRETARY 0.50
Officer Director
$0 $13,361 $108,157
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
2022 $1,500,773 $1,888,184 No data $-387,411
2021 $2,696,570 $2,504,121 $1,241,700 $192,449
2020 $3,387,377 $2,605,394 $974,074 $781,983
2019 $1,919,726 $1,774,254 $578,243 $145,472
2018 $1,751,682 $1,877,145 $611,156 $-125,463
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