PLANNED PARENTHOOD AFFILIATES OF O… - 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

1978

Legal Domicile

Principal Officer

REBECCA DUSSICH

Phone

6142242235

Tax Period

2023-01-01 to 2023-12-31

PLANNED PARENTHOOD AFFILIATES OF OHIO, founded in 1978, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. Expenses of $1.3M left a modest 5% surplus.

Mission

TO EDUCATE, ENCOURAGE AND PROTECT INFORMED INDIVIDUAL CHOICE REGARDING REPRODUCTIVE HEALTH CARE AND ADVOCATE PUBLIC POLICIES WHICH GUARANTEE THE RIGHT TO SUCH CARE.

Program Service Accomplishments

Program 1

Expenses: $1,130,561

ACTS AS A RESOURCE FOR PUBLIC INFORMATION ON FAMILY PLANNING IN OHIO FOR PUBLIC AND ELECTED OFFICIALS AT ALL LEVELS. ALSO SERVES AS AN ADVOCACY AGENT ON BEHALF OF ALL FAMILY PLANNING AGENCIES TO THE...

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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 $1,282,550

Program Service Revenue $0

Investment Income $248

Other Revenue $75,460

TOTAL REVENUE $1,358,258

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $6,214

Program Expenses $1,130,561

Other Expenses $1,284,760

TOTAL EXPENSES $1,284,760

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,358,258	$1,482,938	-0.1%
Expenses	$1,284,760	$944,612	+0.4%
Net Income	$73,498	$538,326	-0.9%

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

707

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

$287,671

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EMERALD HERNANDEZ-PARRA	DIRECTOR	0.50	Director	$0	$0	$0
LIS REGULA	DIRECTOR	0.50	Director	$0	$0	$0
LISA HANAUER	DIRECTOR	0.50	Director	$0	$0	$0
MARY JO CONTE	DIRECTOR	0.50	Director	$0	$0	$0
REBECCA DUSSICH	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
KAITLIN RIZK	DIRECTOR	0.50	Director	$0	$0	$0
JENNIFER MCNALLY	VICE CHAIR	0.50	Officer Director	$0	$0	$0
AMY GOYAL	DIRECTOR	0.50	Director	$0	$0	$0
MICHAEL MELAMPY	DIRECTOR	0.50	Director	$0	$0	$0
ALICIA ROBINSON	DIRECTOR	0.50	Director	$0	$0	$0
ANGELA CLARK-TAYLOR	TREASURER	0.50	Officer Director	$0	$0	$0
COURTNEY JOHNSON BENSON	DIRECTOR	0.50	Director	$0	$0	$0
MICHAEL AHERN	DIRECTOR	0.50	Director	$0	$0	$0
DELANEY CARNES	DIRECTOR	0.50	Director	$0	$0	$0
TANYA CONRATH	DIRECTOR	0.50	Director	$0	$0	$0
STEPHANIE KESSLER	DIRECTOR	0.50	Director	$0	$0	$0
MARILYN WENTWORTH	DIRECTOR	0.50	Director	$0	$0	$0
JUDY ZITNIK-FINN	DIRECTOR	0.50	Director	$0	$0	$0
JENI JENKINS	DIRECTOR	0.50	Director	$0	$0	$0
ERICA WILSON DOMER	PRESIDENT AND CEO	1.00	Officer	$0	$49,271	$287,671

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	$1,358,258	$1,284,760	$1,101,351	$73,498
2022	$1,482,938	$944,612	$949,153	$538,326
2021	$895,822	$763,752	$456,581	$132,070
2020	$628,691	$910,953	$387,110	$-282,262
2019	$627,286	$731,106	$665,499	$-103,820
2018	$471,560	$592,247	$597,046	$-120,687

PLANNED PARENTHOOD AFFILIATES OF OHIO