THE FAMILY PLANNING ASSOCIATION OF… - 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

1970

Legal Domicile

Principal Officer

JONATHAN LEE

Phone

4403520608

Tax Period

2017-04-01 to 2018-03-31

THE FAMILY PLANNING ASSOCIATION OF NORTHEAST OHIO INC, founded in 1970, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2017. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $330K, a strong 31% operating margin.

Mission

THE FAMILY PLANNING ASSOCIATION DEDICATED ITSELF TO REPRODUCTIVE HEALTHCARE SERVICES. WE PROMOTED INFORMED DECISION-MAKING AND PERSONAL CHOICE ABOUT PARENTHOOD AND SEXUALITY IN A CONFIDENTIAL AND COMPASSIONATE MANNER.

Program Service Accomplishments

Program 1

Expenses: $660,317 Revenue: $253,125

THE ORGANIZATION'S PRIMARY PURPOSE WAS THE PROVISION OF REPRODUCTIVE HEALTHCARE SERVICES: ANNUAL EXAMS, CANCER SCREENINGS, PRESCRIPTION AND NONPRESCRIPTION CONTRACEPTION, TESTING/TREATMENT FOR...

THE ORGANIZATION'S PRIMARY PURPOSE WAS THE PROVISION OF REPRODUCTIVE HEALTHCARE SERVICES: ANNUAL EXAMS, CANCER SCREENINGS, PRESCRIPTION AND NONPRESCRIPTION CONTRACEPTION, TESTING/TREATMENT FOR SEXUALLY TRANSMITTED INFECTION, DIAGNOSIS AND TREATMENT OF MINOR GYNECOLOGICAL PROBLEMS, PRENATAL CARE, COLPOSCOPY, LEEP PROCEDURES. ANOTHER MAJOR SERVICE WAS THE COMMUNITY OUTREACH/EDUCATION PROGRAMMING IN SCHOOLS, TREATMENT CENTERS, YOUTH AND ADULT DETENTION FACILITIES, AND OTHER COMMUNITY SETTINGS. FINALLY, THERE WAS A SOCIAL SERVICE/COUNSELING COMPONENT PROVIDING PSYCHOSOCIAL ASSESSMENT FOR PRENATAL CLINIC PATIENTS, PREGNANCY TESTING/COUNSELING, SHORT-TERM COUNSELING FOR SEXUAL/REPRODUCTIVE HEALTH ISSUES, AND REFERRAL TO OTHER COMMUNITY SERVICES AS APPROPRIATE. SERVICES WERE PROVIDED IN LAKE, ASHTABULA, AND GEAUGA COUNTIES.

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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 (2017)

Revenue Breakdown

Contributions & Grants $792,623

Program Service Revenue $252,623

Investment Income $173

Other Revenue $27,954

TOTAL REVENUE $1,073,373

Expense Breakdown

Grants Paid $0

Salaries & Benefits $484,963

Fundraising Expenses $0

Program Expenses $660,317

Other Expenses $257,964

TOTAL EXPENSES $742,927

Year-over-Year Comparison

	2017	2016	Change
Revenue	$1,073,373	$962,235	+0.1%
Expenses	$742,927	$1,012,741	-0.3%
Net Income	$330,446	$-50,506	-7.5%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TOINE FRATE	DIRECTOR	2.00	Director	$0	$0	$0
ANGIE QUIRK	DIRECTOR	2.00	Director	$0	$0	$0
KELLY FARRELL	DIRECTOR	2.00	Director	$0	$0	$0
SANDRA LANGENDERFER	DIRECTOR	2.00	Director	$0	$0	$0
PAULA ANZLOVAR	DIRECTOR	2.00	Director	$0	$0	$0
LISA MONTONI GARVIN	DIRECTOR	2.00	Director	$0	$0	$0
JAMES ENGLISH	DIRECTOR	2.00	Director	$0	$0	$0
JENNIFER SAMPLE	DIRECTOR	2.00	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
2018	$1,073,373	$742,927	No data	$330,446

THE FAMILY PLANNING ASSOCIATION OF NORTHEAST OHIO INC