Planned Parenthood New Hampshire A… - 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

2014

Legal Domicile

Principal Officer

Nicole Clegg

Phone

8024489700

Tax Period

2022-07-01 to 2023-06-30

Planned Parenthood New Hampshire Action Fund Inc, founded in 2014, is a small nonprofit in the Civil Rights & Advocacy sector that reported $673K in total revenue in fiscal year 2022. Revenue surged 62% from the prior year, signaling strong growth momentum. Expenses of $603K left a modest 10% surplus.

Mission

To encourage and protect informed individual choice regarding reproductive health care. To advocate public policies which guarantee the right, as well as, full and nondiscriminatory access, to such care. To foster and preserve a social and political climate favorable to the exercise of reproductive choice.

Program Service Accomplishments

Program 1

Expenses: $591,599

Public education and advocacy, education and electoral activities, including public campaigns, online outreach, grassroots organizing, and legislative advocacy. Planned Parenthood New Hampshire...

Public education and advocacy, education and electoral activities, including public campaigns, online outreach, grassroots organizing, and legislative advocacy. Planned Parenthood New Hampshire Action Fund, Inc. encourages and protects informed individual choices regarding reproductive health care, advocates for public policy which guarantees the right to choice, full and nondiscriminatory access to reproductive health care, and fosters and preserves a social and political climate favorable to the exercise of reproductive choice.

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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 (2022)

Revenue Breakdown

Contributions & Grants $673,300

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $673,300

Expense Breakdown

Grants Paid $0

Salaries & Benefits $81,028

Fundraising Expenses $1,888

Program Expenses $591,599

Other Expenses $521,743

TOTAL EXPENSES $602,771

Year-over-Year Comparison

	2022	2021	Change
Revenue	$673,300	$416,295	+0.6%
Expenses	$602,771	$478,389	+0.3%
Net Income	$70,529	$-62,094	-2.1%

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

N/A

Volunteers

289

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

$1,366,477

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Maitri Chittidi	Board Chair	0.50	Officer Director	$0	$0	$0
Iris Estabrook	Vice Chair & Secretary	0.50	Officer Director	$0	$0	$0
Lucy Karl Esq	Treasurer	0.50	Officer Director	$0	$0	$0
Ashley Lamb	Trustee	0.50	Director	$0	$0	$0
Linda Patchett	Trustee	0.50	Director	$0	$0	$0
Anita Springer	Trustee	0.50	Director	$0	$0	$0
Rashida Mohamed	Trustee	0.50	Director	$0	$0	$0
Leonard Small	Past Trustee	0.50	Director	$0	$0	$0
Nicole Clegg	Interim CEO/Sr. VP of Public Policy	0.50	Officer	$0	$17,326	$258,103
Jennifer Meyer	Past CFO	0.50	Officer	$0	$9,348	$149,444
Kai S Williams	Past VP Health Center Op/Interim CEO	0.50	Officer	$0	$11,778	$216,278
Yvonne Lockerby	Past VP Centralized Ops/Interim CEO	0.50	Officer	$0	$8,055	$233,424
Judith Selzer	Past CEO	0.50	Officer	$0	$1,620	$100,884
Andrew Melton	Past Interim CFO	0.50	Officer	$0	$0	$0
Kayla M Montgomery	VP of Public Affairs	26.00	Officer	$80,827	$3,573	$125,007
Jennifer Long	VP of Development	0.50	Officer	$185	$28,403	$150,216
Meghan McGeary	Senior Philanthropy Director	0.50	Officer	$16	$19,886	$133,121

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	No data	No data	No data	No data
2023	$673,300	$602,771	$273,883	$70,529
2022	$416,295	$478,389	$221,823	$-62,094
2021	$651,392	$619,764	$278,926	$31,628
2019	$525,122	$483,890	$217,266	$41,232
2018	$646,984	$664,026	$67,225	$-17,042

Planned Parenthood New Hampshire Action Fund Inc