Planned Parenthood of Illinois (EIN 362170901) - Form 990 Financial Analysis & Trantor Score

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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

Tonya Tucker

Phone

3125926800

Tax Period

2023-07-01 to 2024-06-30

Planned Parenthood of Illinois, founded in 1946, is a mid-sized nonprofit in the Health Care sector that reported $51.9M in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. Expenses of $63.5M exceeded revenue, resulting in a 22% operating deficit.

Mission

Planned Parenthood of Illinois is the leader in providing and promoting compassionate, comprehensive reproductive health care, education, and rights.

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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 $21,576,213

Program Service Revenue $26,094,342

Investment Income $2,724,349

Other Revenue $1,545,266

TOTAL REVENUE $51,940,170

Expense Breakdown

Grants Paid $600,000

Salaries & Benefits $37,007,049

Fundraising Expenses $1,660,503

Program Expenses $47,444,305

Other Expenses $25,880,203

TOTAL EXPENSES $63,487,252

Year-over-Year Comparison

	2023	2022	Change
Revenue	$51,940,170	$61,473,326	-0.2%
Expenses	$63,487,252	$52,750,144	+0.2%
Net Income	$-11,547,082	$8,723,182	-2.3%

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

493

Volunteers

2577

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

$629,166

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Caroline Theus Swinney	Board Chair	1.00	Officer Director	$0	$0	$0
Nikita Richards	Vice Chair (until 4/1/24)	1.00	Officer Director	$0	$0	$0
Richard Powell	Treasurer	1.00	Officer Director	$0	$0	$0
Jennifer Sedbrook	Secretary	1.00	Officer Director	$0	$0	$0
Dr Careyana Brenham	Director	1.00	Director	$0	$0	$0
Sue Crothers	Director	1.00	Director	$0	$0	$0
Lynn Fleisher	Director	1.00	Director	$0	$0	$0
S Mayumi Grigsby	Director	1.00	Director	$0	$0	$0
Julie Honor	Director	1.00	Director	$0	$0	$0
Mariam Huss	Director (until 6/1/24)	1.00	Director	$0	$0	$0
Susan Kalt	Director	1.00	Director	$0	$0	$0
Arielle Maffei	Director	1.00	Director	$0	$0	$0
Len Meyer	Director	1.00	Director	$0	$0	$0
Joel Moore	Director	1.00	Director	$0	$0	$0
Emily Nicklin	Director	1.00	Director	$0	$0	$0
Angela O'Bryant	Director	1.00	Director	$0	$0	$0
Channyn Parker	Director	1.00	Director	$0	$0	$0
Jodi Rosen	Director	1.00	Director	$0	$0	$0
Susan Routburg	Director	1.00	Director	$0	$0	$0
Steve Schneider	Director	1.00	Director	$0	$0	$0
Stacey Sherr Michelon	Director	1.00	Director	$0	$0	$0
Laura Tucker	Director	1.00	Director	$0	$0	$0
Paul S Watford	Director	1.00	Director	$0	$0	$0
Erika Weaver	Director	1.00	Director	$0	$0	$0
Lisa Wiechman Harries	Director	1.00	Director	$0	$0	$0
Jennifer Welch	President & CEO	50.00	Officer	$355,482	$22,847	$378,329
Tonya Tucker	Chief Financial Officer	40.00	Officer	$238,559	$12,278	$250,837
Amy Whitaker	Chief Medical Officer	40.00	Highest	$307,617	$49,650	$357,267
Cristina Villarreal	Chief External Affairs Officer	40.00	Highest	$227,191	$31,546	$258,737
Michelle Wetzel	General Counsel	40.00	Highest	$233,933	$22,656	$256,589
Crystal Braboy Chief	People, Equity & Culture Officer	40.00	Highest	$231,766	$21,505	$253,271
Kristen Schultz	Chief Strategy and Ops Officer	40.00	Highest	$219,207	$55,239	$274,446

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	No data	No data	No data	No data
2024	$51,940,170	$63,487,252	$91,463,255	$-11,547,082
2023	$61,473,326	$52,750,144	$106,099,754	$8,723,182
2022	$68,054,680	$42,129,851	$93,924,036	$25,924,829
2021	$40,938,754	$36,621,750	$71,172,598	$4,317,004
2020	$35,151,669	$37,795,186	$63,402,972	$-2,643,517
2019	$35,847,125	$35,696,605	$63,515,263	$150,520
2018	$41,638,615	$30,037,079	$61,608,086	$11,601,536

Planned Parenthood of Illinois