PLANNED PARENTHOOD SOUTHEASTERN PA

EIN: 231352509 501(c)(3) Health Care

PHILADELPHIA, PA

Total Revenue
$26,657,487
Total Expenses
$22,003,940
Total Assets
$29,100,894
Net Assets
$22,920,433
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1929
Legal Domicile
PA
Principal Officer
DAYLE STEINBERG
Phone
2153515500
Tax Period
2024-07-01 to 2025-06-30

PLANNED PARENTHOOD SOUTHEASTERN PA, founded in 1929, is a mid-sized nonprofit in the Health Care sector that reported $26.7M in total revenue in fiscal year 2024. Revenue surged 43% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.7M, a strong 17% operating margin.

Mission

OUR MISSION IS TO PROVIDE SEXUAL, REPRODUCTIVE AND COMPLEMENTARY HEALTH SERVICES, DELIVER COMPREHENSIVE SEXUALITY EDUCATION, AND ADVOCATE FIERCELY FOR THE PROTECTION AND ADVANCEMENT OF HEALTH EQUITY AND ACCESS TO CARE, ALL WITH A STRONG COMMITMENT TO CULTURAL HUMILITY

Program Service Accomplishments

Program 1
Expenses: $16,374,188 Revenue: $11,434,147

FAMILY PLANNING AND REPRODUCTIVE HEALTH SERVICES - PROVIDE PERSONAL, AFFORDABLE MEDICAL SERVICES AT OUR HEALTH CENTERS INCLUDING FAMILY PLANNING SERVICES, CANCER SCREENING, STD TESTING, MIDLIFE...

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FAMILY PLANNING AND REPRODUCTIVE HEALTH SERVICES - PROVIDE PERSONAL, AFFORDABLE MEDICAL SERVICES AT OUR HEALTH CENTERS INCLUDING FAMILY PLANNING SERVICES, CANCER SCREENING, STD TESTING, MIDLIFE SERVICES, MEDICAL ABORTIONS, EMERGENCY CONTRACEPTION, HPV TYPING, COLPOSCOPY, REPRODUCTIVE HEALTH SERVICES, MEDICATION AND SURGICAL ABORTIONS, CRYOTHERAPY PROCEDURES, LEEP PROCEDURES, AND OTHER SERVICES.

Program 2
Expenses: $615,556 Revenue: $161,744

REPRODUCTIVE HEALTH EDUCATION & COUNSELING - PROVIDE EDUCATION PROGRAMS INCLUDING PROFESSIONAL DEVELOPMENT, YOUTH LEADERSHIP AND EDUCATION, COMMUNITY EDUCATION, PUBLIC INFORMATION, HEALTH COUNSELING...

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REPRODUCTIVE HEALTH EDUCATION & COUNSELING - PROVIDE EDUCATION PROGRAMS INCLUDING PROFESSIONAL DEVELOPMENT, YOUTH LEADERSHIP AND EDUCATION, COMMUNITY EDUCATION, PUBLIC INFORMATION, HEALTH COUNSELING, CONDOM DISTRIBUTION, HEALTH FAIRS AND MEDICAL RESIDENCE TRAINING.

Program 3
Expenses: $332,427

PUBLIC AFFAIRS - SHAPE PUBLIC POLICY AT THE LOCAL, STATE, AND FEDERAL LEVELS BY PROVIDING UP-TO-DATE INFORMATION ABOUT LEGISLATION, MEETING WITH PUBLIC OFFICIALS ABOUT REPRODUCTIVE HEALTH ISSUES...

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PUBLIC AFFAIRS - SHAPE PUBLIC POLICY AT THE LOCAL, STATE, AND FEDERAL LEVELS BY PROVIDING UP-TO-DATE INFORMATION ABOUT LEGISLATION, MEETING WITH PUBLIC OFFICIALS ABOUT REPRODUCTIVE HEALTH ISSUES, MOBILIZING SUPPORTERS TO TAKE ACTION TO PROTECT REPRODUCTIVE RIGHTS, HOSTING COMMUNITY EVENTS AND ADVOCACY TRAINING, WORKING WITH COALITION PARTNERS, AND COMMUNICATING OUR MESSAGE IN THE MEDIA.

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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 $9,252,175
Program Service Revenue $11,595,891
Investment Income $5,736,899
Other Revenue $72,522
TOTAL REVENUE $26,657,487

Expense Breakdown

Grants Paid $0
Salaries & Benefits $13,712,867
Fundraising Expenses $685,394
Program Expenses $17,322,171
Other Expenses $8,291,073
TOTAL EXPENSES $22,003,940

Year-over-Year Comparison

2024 2023 Change
Revenue $26,657,487 $18,678,398 +0.4%
Expenses $22,003,940 $21,895,521 +0.0%
Net Income $4,653,547 $-3,217,123 -2.4%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
15
Employees
234
Volunteers
594

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
9
$707,954
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GEORGE BANKS-WESTON CHAIR 0.50
Officer Director
$0 $0 $0
CLAIRE EB ROBINSON 1ST VICE CHAIR 1.00
Officer Director
$0 $0 $0
JASMINE OGLESBY ASSISTANT SECRETARY 0.50
Officer Director
$0 $0 $0
JUDI GOLDING-BAKER 2ND VICE CHAIR 0.50
Officer Director
$0 $0 $0
RENEE GARCIA SECRETARY 0.50
Officer Director
$0 $0 $0
AMY LEICHNER TREASURER 0.50
Officer Director
$0 $0 $0
JOSEPH PIERCE BOARD MEMBER 0.50
Director
$0 $0 $0
BRENDA JACKSON WRIGHT BOARD MEMBER 0.50
Director
$0 $0 $0
HEATHER CATES BOARD MEMBER 0.50
Director
$0 $0 $0
IMMACULATA ERMOCIDA BOARD MEMBER 0.50
Director
$0 $0 $0
NANDI O'CONNOR BOARD MEMBER 0.50
Director
$0 $0 $0
ELLIOT IMANI GRIFFITH BOARD MEMBER 0.50
Director
$0 $0 $0
KAREN MAZER BOARD MEMBER 0.50
Director
$0 $0 $0
BEVERLY VAUGHN BOARD MEMBER 0.50
Director
$0 $0 $0
DAYLE STEINBERG EX-OFFICIO 35.00
Officer
$287,272 $13,302 $300,574
JANE NAPOLI CHIEF OPERATING OFFICER 35.00
Officer
$196,601 $23,740 $220,341
OMAR GABRIEL CARRILLO CHIEF FINANCIAL OFFICER 35.00
Officer
$178,506 $8,533 $187,039
PHEBE BRANDT LEAD CLINICIAN 35.00
Highest
$133,353 $6,054 $139,407
SARAH DAVIS CHIEF DEVELOPMENT OFFICER 35.00
Highest
$138,316 $6,336 $144,652
JOEL LEBED MEDICAL DIRECTOR 28.00
Highest
$208,719 $13,897 $222,616
ALHAMBRA FRAREY CHIEF MEDICAL OFFICER 35.00
Highest
$331,486 $17,964 $349,450
PATRICK SMITH VP FOR EQUITY, EDUCATION, CULTURE 35.00
Highest
$131,176 $14,253 $145,429
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 $26,657,487 $22,003,940 $29,100,894 $4,653,547
2024 $18,678,398 $21,895,521 $27,180,357 $-3,217,123
2023 $19,805,509 $19,887,120 $27,357,601 $-81,611
2022 $18,585,461 $18,208,172 $25,904,727 $377,289
2021 $14,622,289 $17,498,344 $30,834,041 $-2,876,055
2020 $16,172,267 $19,336,989 $29,527,056 $-3,164,722
2019 $19,198,422 $18,422,071 $30,883,969 $776,351
2018 $19,174,563 $17,288,348 $29,826,032 $1,886,215
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