Planned Parenthood Maine Action Fu… - 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

2023-07-01 to 2024-06-30

Planned Parenthood Maine Action Fund Inc, founded in 2014, is a small nonprofit in the Housing & Shelter sector that reported $617K in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. Expenses of $573K left a modest 7% surplus.

Mission

The Organization's purpose is to encourage and protect informed individual choice regarding reproductive health care, to advocate public policies which guarantee the right to choice and full and non-discriminatory access to reproductive health care, and to foster and preserve a social and political climate favorable to the exercise of reproductive choice.

Program Service Accomplishments

Program 1

Expenses: $463,452 Revenue: $0

Public education and advocacy, education and electoral activities, including public campaigns, online outreach, grassroots organizing, and legislative advocacy. Planned Parenthood Maine Action Fund 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 (2023)

Revenue Breakdown

Contributions & Grants $617,436

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $617,436

Expense Breakdown

Grants Paid $0

Salaries & Benefits $69,638

Fundraising Expenses $3,713

Program Expenses $463,452

Other Expenses $503,432

TOTAL EXPENSES $573,070

Year-over-Year Comparison

	2023	2022	Change
Revenue	$617,436	$734,483	-0.2%
Expenses	$573,070	$1,154,200	-0.5%
Net Income	$44,366	$-419,717	-1.1%

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

251

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

$1,239,353

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jennifer Goodspeed	Chair	0.50	Officer Director	$0	$0	$0
Joby Thoyalil	Vice Chair	0.50	Officer Director	$0	$0	$0
Diana Lee	Secretary/Treasurer	0.50	Officer Director	$0	$0	$0
Kristin Aiello	Trustee	0.50	Director	$0	$0	$0
Megan Gean-Gendron	Trustee	0.50	Director	$0	$0	$0
Nicole Clegg	CEO	0.50	Officer	$44,517	$10,142	$284,371
Jeanette Wade	CFO	0.50	Officer	$0	$396	$86,895
Reynande Francois	Senior VP HCO	0.00	Officer	$0	$14,357	$215,114
Wendy Campbell	VP Centrlzd Operations	0.00	Officer	$0	$31,919	$173,616
Margaret J Kelley	Past SR VP of Clinical Delivery	0.00	Officer	$0	$7,282	$112,624
Jennifer Long	VP of Development	0.50	Officer	$332	$33,538	$165,447
Karen Geraghty	Senior Philanthropy Officer	3.50	Officer	$93	$22,399	$156,967
Lisa Margulies	VP Public Affairs	1.75	Officer	$24,696	$1,640	$44,319
Judith Selzer	Former CEO	0.00		$0	$5,297	$155,859
Yvonne N Lockerby	Former Chief Administrative Officer	0.00		$0	$1,991	$126,046
Andrew Melton	Former Interim CFO	0.00		$0	$0	$121,508

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	$617,436	$573,070	$76,369	$44,366
2023	$734,483	$1,154,200	$32,962	$-419,717
2022	$872,968	$844,681	$464,284	$28,287
2021	$872,048	$766,166	$409,282	$105,882
2019	$820,779	$807,195	$118,992	$13,584
2018	$906,019	$903,494	$237,872	$2,525

Planned Parenthood Maine Action Fund Inc