PLANNED PARENTHOOD TEXAS VOTES (EIN 465305326) - 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

2014

Legal Domicile

Principal Officer

SHELLIE HAYES-MCMAHON

Phone

5122768078

Tax Period

2024-01-01 to 2024-12-31

PLANNED PARENTHOOD TEXAS VOTES, founded in 2014, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2024. Revenue fell 48% from the prior year — a significant decline worth monitoring. Expenses of $1.2M exceeded revenue, resulting in a 14% operating deficit.

Mission

TO PROTECT AND PROMOTE WOMEN'S HEALTH AND REPRODUCTIVE HEALTH THROUGH ADVOCACY.

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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 $1,065,934

Program Service Revenue $0

Investment Income $0

Other Revenue $-21,605

TOTAL REVENUE $1,044,329

Expense Breakdown

Grants Paid $5,740

Salaries & Benefits $872,009

Fundraising Expenses $103,339

Program Expenses $646,448

Other Expenses $313,633

TOTAL EXPENSES $1,191,382

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,044,329	$1,993,817	-0.5%
Expenses	$1,191,382	$1,192,088	0.0%
Net Income	$-147,053	$801,729	-1.2%

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

Volunteers

100

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

$265,768

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELANEY LINTON	DIRECTOR	1.00	Director	$0	$0	$0
HEATHER PAFFE	BOARD SECRETARY	1.00	Officer Director	$0	$0	$0
MARCI ROSENBERG	BOARD TREASURER	1.00	Officer Director	$0	$0	$0
DAWN LAGUENS	DIRECTOR	1.00	Director	$0	$0	$0
KEN LAMBRECHT	DIRECTOR	1.00	Director	$0	$0	$0
SALLY DUNNING	DIRECTOR	1.00	Director	$0	$0	$0
YVONNE GUTIERREZ	DIRECTOR	1.00	Director	$0	$0	$0
ILIANA HOLGUIN	DIRECTOR	1.00	Director	$0	$0	$0
LISA TURNER	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
LAURA TERRILL	DIRECTOR	1.00	Director	$0	$0	$0
VANESSA MARTINEZ	DIRECTOR	1.00	Director	$0	$0	$0
DENISE DOMINGUEZ	DIRECTOR	1.00	Director	$0	$0	$0
AISHA MCCLENDON	DIRECTOR	1.00	Director	$0	$0	$0
SWATI NARAYAN	DIRECTOR	1.00	Director	$0	$0	$0
CARLA BRAILEY	DIRECTOR	1.00	Director	$0	$0	$0
TED BURTON	DIRECTOR	1.00	Director	$0	$0	$0
MARY ELLEN VELIZ	DIRECTOR	1.00	Director	$0	$0	$0
SHELLIE HAYES-MCMAHON	CO-EXECUTIVE DIRECTOR	40.00	Officer	$125,834	$0	$125,834
DRUCILLA TIGNER	CO-EXECUTIVE DIRECTOR	40.00	Officer	$130,696	$9,238	$139,934
WENDY DAVIS	SENIOR ADVISOR	40.00	Highest	$151,102	$9,038	$160,140

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	$1,044,329	$1,191,382	$984,307	$-147,053
2023	$1,300,067	$1,192,088	$443,058	$107,979
2023	$1,993,817	$1,192,088	$1,136,808	$801,729
2022	$1,550,327	$1,256,680	$404,987	$293,647
2021	$641,142	$793,488	$125,015	$-152,346
2020	$797,925	$588,911	$293,711	$209,014
2019	$633,458	$805,251	$155,173	$-171,793
2018	$823,851	$812,882	$220,333	$10,969

PLANNED PARENTHOOD TEXAS VOTES