TENNESSEE ADVOCATES FOR PLANNED PA… - 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

2013

Legal Domicile

Principal Officer

ASHLEY COFFIELD

Phone

9017251717

Tax Period

2024-07-01 to 2025-06-30

TENNESSEE ADVOCATES FOR PLANNED PARENTHOOD INC, founded in 2013, is a small nonprofit in the Education sector that reported $656K in total revenue in fiscal year 2024. Revenue surged 275% from the prior year, signaling strong growth momentum. Expenses of $1.3M exceeded revenue, resulting in a 101% operating deficit.

Mission

THE ORGANIZATION WISHES TO ENCOURAGE AND PROTECT INFORMED INDIVIDUAL CHOICE REGARDING REPRODUCTIVE HEALTH CARE.

Program Service Accomplishments

Program 1

Expenses: $1,317,915

ADVOCATING PUBLIC POLICY THAT SUSTAINS REPRODUCTIVE FREEDOM AND HEALTH CARE AND THAT POSITIVELY AFFECTS THE HEALTH OF WOMEN, MEN AND THEIR FAMILIES.

Program 2

N/A

Program 3

N/A

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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 $656,454

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $656,454

Expense Breakdown

Grants Paid $0

Salaries & Benefits $319,965

Fundraising Expenses $0

Program Expenses $1,317,915

Other Expenses $997,950

TOTAL EXPENSES $1,317,915

Year-over-Year Comparison

	2024	2023	Change
Revenue	$656,454	$175,276	+2.7%
Expenses	$1,317,915	$243,898	+4.4%
Net Income	$-661,461	$-68,622	+8.6%

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

1189

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

$449,286

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEILA ABOLFAZLI	STRATEGY & PROGRAM	1.00	Director	$0	$0	$0
AMY ALSPAUGH	SECRETARY; STRATEGY & PROGRAM	1.00	Director	$0	$0	$0
CHRIS ANDERSON	GOVERNANCE	1.00	Director	$0	$0	$0
LACRETIA CARROLL	GOVERNANCE	1.00	Director	$0	$0	$0
KATE CRAIG	GOVERNANCE	1.00	Director	$0	$0	$0
MERI GORDON	GOVERNANCE, STRATEGY & PROGRAM	1.00	Director	$0	$0	$0
LONDON LAMAR	GOVERNANCE	1.00	Director	$0	$0	$0
SYLVIA MARTINEZ	GOVERNANCE	1.00	Director	$0	$0	$0
ANA NETTLES	FINANCE	1.00	Director	$0	$0	$0
IAN RANDOLPH	FINANCE	1.00	Director	$0	$0	$0
KAREN REYNOLDS	STRATEGY & PROGRAM	1.00	Director	$0	$0	$0
JOANNE SOWELL	GOVERNANCE + STRATEGY & PROGRAM	1.00	Director	$0	$0	$0
KARA TURRENTINE	STRATEGY & PROGRAM	1.00	Director	$0	$0	$0
ERICA WILLIAMS	GOVERNANCE	1.00	Director	$0	$0	$0
LATOYA CARPENTER	TREASURER, FINANCE	1.00	Officer	$0	$0	$0
AMY HOWE	DEVELOPMENT CHAIR	1.00	Officer	$0	$0	$0
KRISTAL KNIGHT	CHAIR, FINANCE	1.00	Officer	$0	$0	$0
FREDA PLAYER	VICE CHAIR, FINANCE	1.00	Officer	$0	$0	$0
DELISHIA PORTERFIELD	GOVERNANCE CHAIR	1.00	Officer	$0	$0	$0
ASHLEY COFFIELD	CEO	1.00	Officer	$0	$0	$244,828
DAINA DAVIS	CONTROLLER	2.00	Officer	$0	$0	$101,368
FRANCIE HUNT	EXECUTIVE DIRECTOR	40.00	Officer	$103,090	$0	$103,090

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	$656,454	$1,317,915	$122,884	$-661,461
2024	$175,276	$243,898	$218,001	$-68,622
2023	$486,183	$314,460	$285,946	$171,723
2022	$356,973	$303,907	$98,061	$53,066
2021	$302,501	$331,804	$63,223	$-29,303
2020	$323,125	$326,299	$84,083	$-3,174
2019	$229,384	$306,088	$68,326	$-76,704

TENNESSEE ADVOCATES FOR PLANNED PARENTHOOD INC