Planned Parenthood Great Rivers-Missouri (EIN 430652666) - 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

1944

Legal Domicile

Phone

3145317526

Tax Period

2024-07-01 to 2025-06-30

Planned Parenthood Great Rivers-Missouri, founded in 1944, is a mid-sized nonprofit in the Health Care sector that reported $11.5M in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $16.2M exceeded revenue, resulting in a 42% operating deficit.

Mission

TO PROVIDE, PROTECT, AND SUPPORT REPRODUCTIVE AND SEXUAL HEALTH SERVICES, ACCESS, 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 (2024)

Revenue Breakdown

Contributions & Grants $3,255,113

Program Service Revenue $5,851,278

Investment Income $1,387,756

Other Revenue $963,799

TOTAL REVENUE $11,457,946

Expense Breakdown

Grants Paid $210,372

Salaries & Benefits $5,986,198

Fundraising Expenses $373,777

Program Expenses $11,643,835

Other Expenses $10,022,830

TOTAL EXPENSES $16,219,400

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,457,946	$14,500,955	-0.2%
Expenses	$16,219,400	$15,278,531	+0.1%
Net Income	$-4,761,454	$-777,576	+5.1%

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

235

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

$437,776

Total Directors

Key Employees

$427,669

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Amy Hunter	Secretary & Treasurer (Through 12/24)	0.8	Officer Director	$0	$0	$0
Jay Summerville	Vice Chair	0.5	Officer Director	$0	$0	$0
Joan Culver	Dir (Through 12/24), Sec/Treas (Start 1/25)	0.8	Officer Director	$0	$0	$0
Miriam Singer	Chair	0.5	Officer Director	$0	$0	$0
Amy Soper	Director	0.8	Director	$0	$0	$0
Brian Witherspoon	Director	0.8	Director	$0	$0	$0
Diana Gray	Director (Start 1/25)	0.8	Director	$0	$0	$0
Julia Lopez	Director	0.4	Director	$0	$0	$0
Rachel Paul	Director (Start 1/25)	0.8	Director	$0	$0	$0
Susan Appelton	Director	0.8	Director	$0	$0	$0
Tyriesa Howard	Director (Start 1/25)	0.8	Director	$0	$0	$0
Margot Riphagen	President & CEO (Start 1/25)	5.0	Officer	$104,505	$12,337	$116,842
Richard Muniz	Gen Counsel/Interim CEO (Through 2/25)	35.0	Officer	$293,214	$27,720	$320,934
Shelly Kretzler-Hoff	VP of Finance (Start 4/25)	2.0	Officer	$0	$0	$0
Colleen McNicholas	Chief Medical Officer (Through 2/25)	40.0	Key Emp	$387,569	$40,100	$427,669
Gina Johnson	Chief Development Officer	40.0	Highest	$163,130	$11,197	$174,327
James Hobby	Physician	19.0	Highest	$170,329	$13,920	$184,249
LaQuetta Cooper	VP of Patient Services	20.0	Highest	$133,065	$14,029	$147,094
Margaret Baum	Medical Director	40.0	Highest	$268,488	$23,704	$292,192
Wendy Stamilio	Lead RN	0.0	Highest	$137,605	$12,626	$150,231
William Dean	VP Finance (Through 6/29/24)	0.0		$217,930	$17,550	$235,480
Yamelsie Rodriguez	CEO (Through 5/7/24)	0.0		$157,732	$4,996	$162,728

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	$11,457,946	$16,219,400	$13,463,207	$-4,761,454
2024	$14,500,955	$15,278,531	$45,882,230	$-777,576
2023	$16,734,956	$19,224,384	$45,027,136	$-2,489,428
2022	$25,590,509	$16,782,802	$44,760,351	$8,807,707
2021	$13,889,073	$14,819,452	$41,325,148	$-930,379
2020	$12,601,757	$14,844,558	$36,228,806	$-2,242,801
2019	$10,888,108	$11,949,585	$37,056,334	$-1,061,477
2018	$12,609,410	$11,108,310	$37,983,712	$1,501,100

Planned Parenthood Great Rivers-Missouri