Planned Parenthood of Greater Texa… - 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

2005

Legal Domicile

Principal Officer

KEN LAMBRECHT

Phone

2143632004

Tax Period

2023-01-01 to 2023-12-31

Planned Parenthood of Greater Texas Family Planning and Preventative Health, founded in 2005, is a mid-sized nonprofit in the Health Care sector that reported $12.9M in total revenue in fiscal year 2023. Revenue surged 40% from the prior year, signaling strong growth momentum.

Mission

Planned Parenthood of Greater Texas Family Planning and Preventative Health provides comprehensive and complementary health care services in settings that preserve and protect the essential privacy and rights of the individual, advocates for public policies that guarantee these rights and ensure access to services, and provides educational programs.

Program Service Accomplishments

Program 1

Expenses: $12,876,313 Revenue: $12,831,977

Planned Parenthood of Greater Texas Family Planning and Preventative Health Services provided healthcare services through more than 113,000 patient visits regardless of income level, or documentation or insurance status. Planned Parenthoods community health education programs engage parents, educators, and peers to reduce the rates of unplanned pregnancy and sexually transmitted infections in Texas. The programs are implemented by professional health educators trained to provide age-appropriate, medically accurate information and enhance the skills and support individuals need to make well-informed and positive decisions about their relationships and their sexual health. Community health education programs are offered at no cost as a community resource for teens and young adults.Advocacy for the right of all Texans to make their own medical decisions and access affordable healthcare.

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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 $44,336

Program Service Revenue $12,831,977

Investment Income $0

Other Revenue $0

TOTAL REVENUE $12,876,313

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $12,876,313

Other Expenses $12,876,313

TOTAL EXPENSES $12,876,313

Year-over-Year Comparison

	2023	2022	Change
Revenue	$12,876,313	$9,193,010	+0.4%
Expenses	$12,876,313	$9,193,613	+0.4%
Net Income	$0	$-603	-1.0%

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

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

$880,201

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEN LAMBRECHT	President & CEO	1.00	Officer	$0	$50,345	$630,424
SARAH WHEAT	CHIEF EXT. AFFAIRS	0.00		$0	$35,626	$331,216
A FROST	CHIEF HR OFFICER	0.00		$0	$19,541	$266,258
D SANNES	CFO	1.00	Officer	$0	$19,686	$249,777
B WATSON	SVP-HEALTH SERVICES	0.00		$0	$32,738	$240,102
A KINNAIRD	SVP-BUSINESS OPERATIONS	0.00		$0	$11,921	$238,530
M GENDASON	DIR-MAJOR GIFTS	0.00		$0	$32,965	$214,342
J HOFFMAN	GENERAL COUNSEL/CHIEF COMPLIANCE OF	0.00		$0	$12,219	$208,096
K WHITE	SVP-HEALTH SER.	0.00		$0	$32,979	$186,464
J CARPENTER	VP-TALENT & CULTUR	0.00		$0	$16,700	$185,802
E CARDWELL	LEAD CLINICIAN	0.00		$0	$24,312	$185,304
J JOHNSON	VP-DIVERSITY	0.00		$0	$30,431	$184,815
S WILLS	SVP-DEVELOPMENT	0.00		$0	$8,899	$171,316
J Ayres	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
O LEYSER-WHALEN	Director	1.00	Director	$0	$0	$0
A SINWELL	Director	1.00	Director	$0	$0	$0
D WEIHS	Chairman	1.00	Officer Director	$0	$0	$0
J bass-bolander	Director	1.00	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
2024	No data	No data	No data	No data
2023	$12,876,313	$12,876,313	$1,738,716	No data
2022	$9,193,010	$9,193,613	$1,466,577	$-603
2021	$8,603,872	$8,605,459	$932,839	$-1,587
2020	$8,154,005	$8,146,721	$642,753	$7,284
2019	$10,401,334	$10,392,381	$722,649	$8,953
2018	$11,036,021	$11,026,433	$974,909	$9,588

Planned Parenthood of Greater Texas Family Planning and Preventative Health