FAMILIES PLANNING ASSOCIATION OF P… - Form 990 Financial Data

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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

1946

Legal Domicile

Principal Officer

ENID M PEREZ RODRIGUEZ

Phone

7877657373

Tax Period

2023-01-01 to 2023-12-31

FAMILIES PLANNING ASSOCIATION OF PUERTO RICO, founded in 1946, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2023. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $1.5M left a modest 13% surplus.

Mission

TO SERVE THE COMMUNITY THROUGH THE TEACHING OF SEXUAL EDUCATION AND PROVIDE EDUCATIONAL SERVICES AND INFORMATION FAMILY PLANNING TO LOW INCOME HOUSEHOLDS USING MANY PROGRAMS AND ACTIVITIES.

Program Service Accomplishments

Program 1

Expenses: $1,107,107

THE INSTITUTION PROVIDES EDUCATIONAL SERVICES AND INFORMATION FOR FAMILY PLANNING TO LOW INCOME FAMILIES USING MANY PROGRAMS AND ACTIVITIES FROM THE FOLLOWING GRANTORS: US DEPARTMENT OF HEALTH AND...

THE INSTITUTION PROVIDES EDUCATIONAL SERVICES AND INFORMATION FOR FAMILY PLANNING TO LOW INCOME FAMILIES USING MANY PROGRAMS AND ACTIVITIES FROM THE FOLLOWING GRANTORS: US DEPARTMENT OF HEALTH AND HUMAN SERVICES - TITLE X LEGISLATIVE GRANT FROM THE COMMONWEALTH OF PR FS FEMINISTA SUSAN G. KOMEN FOR THE CURE OF PUERTO RICO THE 20/22 ACT SOCIETY PUERTO RICO FISCAL AGENCY AND FINANCIAL ADVISORY AUTHORITY THE HISPANIC FEDERATION

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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 $938,020

Program Service Revenue $666,870

Investment Income $68,091

Other Revenue $10,199

TOTAL REVENUE $1,683,180

Expense Breakdown

Grants Paid $0

Salaries & Benefits $460,274

Fundraising Expenses $0

Program Expenses $1,107,648

Other Expenses $1,005,163

TOTAL EXPENSES $1,465,437

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,683,180	$2,380,468	-0.3%
Expenses	$1,465,437	$2,049,490	-0.3%
Net Income	$217,743	$330,978	-0.3%

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

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

$82,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GISELLE LANAUZE	EXECUTIVE DI	37.50	Officer	$82,500	$0	$82,500
MARILUCY GONZALEZ BAEZ	VICE - PRESI	12.00	Director	$0	$0	$0
ANTONIO DOMINGUEZ	DIRECTOR	6.00	Director	$0	$0	$0
ISABELLE HERNANDEZ	DIRECTOR	6.00	Director	$0	$0	$0
MARIELA NEGRON	DIRECTOR	6.00	Director	$0	$0	$0
JORGE RIVERA	SECRETARY	6.00	Director	$0	$0	$0
EUNICE SOSA	TREASURER	6.00	Director	$0	$0	$0
STEPHANIE VEGA	PRESIDENT	12.00	Director	$0	$0	$0
MARLON J GONZALEZ VILLACRUZES	DIRECTOR	6.00	Director	$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
2023	$1,683,180	$1,465,437	$4,890,073	$217,743
2022	$2,380,468	$2,049,490	$4,847,212	$330,978
2021	$2,461,496	$2,273,678	$5,210,081	$187,818
2020	$1,982,598	$2,151,623	$4,718,791	$-169,025
2019	$2,485,648	$2,402,984	$4,181,039	$82,664

FAMILIES PLANNING ASSOCIATION OF PUERTO RICO