Planned Parenthood Global Inc

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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

2015

Legal Domicile

Phone

2125417800

Tax Period

2023-07-01 to 2024-06-30

Planned Parenthood Global Inc, founded in 2015, is a mid-sized nonprofit in the Health Care sector that reported $14.7M in total revenue in fiscal year 2023. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $17.0M exceeded revenue, resulting in a 15% operating deficit.

Mission

TO ADVANCE THE PLANNED PARENTHOOD MISSION INTERNATIONALLY, INCLUDING SUPPORT FOR THE PROVISION AND PROTECTION OF SEXUAL AND REPRODUCTIVE HEALTH SERVICES AND RIGHTS, AND ENSURING THAT ALL PEOPLE HAVE ACCESS TO REPRODUCTIVE AND SEXUAL HEALTHCARE.

Program Service Accomplishments

Program 1

Expenses: $7,587,903 Revenue: $0

HEALTHCARE - PROGRAMS DESIGNED TO IMPROVE AND PROTECT THE ABILITY TO PROVIDE HIGH QUALITY REPRODUCTIVE HEALTHCARE FOR ALL.

Program 2

Expenses: $6,989,162 Revenue: $0

ADVOCACY - PROGRAMS DESIGNED TO CHANGE CULTURAL ATTITUDES ABOUT REPRODUCTIVE HEALTH AND PROTECT ACCESS TO SEXUAL AND REPRODUCTIVE HEALTHCARE TO BUILD THE FUTURE INDIVIDUALS WANT FOR THEMSELVES AND...

ADVOCACY - PROGRAMS DESIGNED TO CHANGE CULTURAL ATTITUDES ABOUT REPRODUCTIVE HEALTH AND PROTECT ACCESS TO SEXUAL AND REPRODUCTIVE HEALTHCARE TO BUILD THE FUTURE INDIVIDUALS WANT FOR THEMSELVES AND THEIR FAMILIES.

Program 3

Expenses: $1,134,442 Revenue: $0

EDUCATION - PROGRAMS DESIGNED TO EDUCATE THE PUBLIC REGARDING REPRODUCTIVE HEALTH.

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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 $14,728,515

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $14,728,515

Expense Breakdown

Grants Paid $5,778,987

Salaries & Benefits $4,720,250

Fundraising Expenses $0

Program Expenses $15,711,507

Other Expenses $6,478,828

TOTAL EXPENSES $16,978,065

Year-over-Year Comparison

	2023	2022	Change
Revenue	$14,728,515	$20,291,291	-0.3%
Expenses	$16,978,065	$20,035,662	-0.2%
Net Income	$-2,249,550	$255,629	-9.8%

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

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

$1,944,864

Total Directors

$861,605

Key Employees

$2,135,112

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Alexis McGill Johnson	President	1.0	Officer Director	$20,640	$9,901	$861,605
Hector Sanchez-Barba	DIRECTOR/CHAIR	1.0	Officer Director	$0	$0	$0
DIANE Max	DIRECTOR	1.0	Director	$0	$0	$0
DR MARK NICHOLS	DIRECTOR	1.0	Director	$0	$0	$0
DR Natasha Bhuyan	DIRECTOR	1.0	Director	$0	$0	$0
IRIS HARVEY	DIRECTOR	1.0	Director	$0	$0	$0
Susan Dunlap	DIRECTOR	1.0	Director	$0	$0	$0
Ilana Esterrich	CHIEF FINANCIAL OFFICER	1.0	Officer	$9,175	$52,249	$345,395
Susan Manning	SENIOR VICE PRESIDENT/GENERAL COUNSEL (as of 7/3/2023)	1.0	Officer	$5,864	$28,063	$215,420
Vickie Barrow-Klein	EVP & CHIEF OPERATING OFFICER	1.0	Officer	$14,286	$66,038	$522,444
Dawn Laguens	Chief Global Strategy & Innovation Officer	10.0	Key Emp	$179,719	$32,294	$651,281
Jethro Miller	Chief Development Officer (Until 1/12/2024)	1.0	Key Emp	$15,972	$19,783	$530,066
Kimberly Custer	EVP, Chief FEI Officer	1.0	Key Emp	$14,621	$80,976	$548,115
Steve Manley	Chief People & Culture Officer	1.0	Key Emp	$9,993	$86,398	$405,650
Diana Contreras	CHIEF HEALTHCARE OFFICER	1.0	Highest	$15,262	$83,325	$570,938
Jacqueline Ayers	SVP, POLICY CAMPAIGNS & ADVOCACY	1.0	Highest	$12,170	$43,829	$449,564
Lori Adelman	Senior VP & Executive Director, Global	35.0	Highest	$181,637	$23,675	$205,312
Marina Spyrou	CHIEF INFORMATION SECURITY OFFICER	1.0	Highest	$11,493	$78,129	$445,332
Melanie Newman	SENIOR VP, COMMUNICATIONS	1.0	Highest	$10,291	$79,755	$460,285

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	$14,728,515	$16,978,065	$2,801,460	$-2,249,550
2023	$20,291,291	$20,035,662	$5,885,154	$255,629
2022	$16,755,254	$17,514,599	$5,564,449	$-759,345
2021	$12,368,215	$13,347,662	$6,097,846	$-979,447
2020	$18,503,776	$18,088,817	$6,731,044	$414,959
2019	$25,317,779	$24,667,098	$5,954,361	$650,681
2018	$14,935,545	$24,187,945	$5,306,576	$-9,252,400