PLANNED PARENTHOOD OF DELAWARE 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

1935

Legal Domicile

Principal Officer

APRIL THOMAS-JONES

Phone

3026557296

Tax Period

2024-04-01 to 2025-03-31

PLANNED PARENTHOOD OF DELAWARE INC, founded in 1935, is a community nonprofit in the Health Care sector that reported $7.2M in total revenue in fiscal year 2024. Revenue surged 38% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.5M, a strong 21% operating margin.

Mission

TO ACTIVELY PROMOTE REPRODUCTIVE HEALTH AND RESPONSIBLE SEXUAL BEHAVIOR THROUGH THE PROVISION OF COMPREHENSIVE HIGH QUALITY EDUCATION, COUNSELING AND MEDICAL SERVICES. WE SUPPORT THE AVAILABILITY OF THESE SERVICES FOR ALL, INCLUDING INDIVIDUALS WHOSE ACCESS TO OTHER SOURCES OF HELP IS LIMITED. WE PROMOTE PUBLIC POLICY AND UNDERSTANDING THAT SUPPORTS REPRODUCTIVE HEALTH AND FAMILY PLANNING.

Program Service Accomplishments

Program 1

Expenses: $4,438,882 Revenue: $2,385,260

OUR SERVICES INCLUDE A FULL RANGE OF OPTIONS FOR PREGNANCY PREVENTION AND BIRTH CONTROL AS WELL AS ROUTINE GYNECOLOGICAL EXAMS AND PAP SMEARS, ABORTIONS, SCREENING FOR HIGH BLOOD PRESSURE, CANCER...

OUR SERVICES INCLUDE A FULL RANGE OF OPTIONS FOR PREGNANCY PREVENTION AND BIRTH CONTROL AS WELL AS ROUTINE GYNECOLOGICAL EXAMS AND PAP SMEARS, ABORTIONS, SCREENING FOR HIGH BLOOD PRESSURE, CANCER SCREENING, SMOKING CASSATION AND SEXUALLY TRANSMITTED INFECTIONS.A SIGNIFICANT PROPORTION OF DELAWAREANS RELY ON SUBSIDIZED SERVICES FOR THEIR FAMILY PLANNING CARE. IN FISCAL YEAR 2025, PLANNED PARENTHOOD OF DELAWARE SERVED OVER 11,000 CLIENTS. WE CONTINUE TO SEE AN INCREASING NUMBER OF PATIENTS WHO ARE EITHER UNINSURED OR UNDERINSURED ALTHOUGH COSTS CONTINUE TO ESCALATE AND THE CHALLENGE TO PROVIDE AFFORDABLE CARE IS INCREASINGLY MORE DIFFICULT, WE TRY TO CONTINUE TO MEET THE CHALLENGE.

Program 2

Expenses: $368,311 Revenue: $76,009

THE EDUCATION DEPARTMENT OF PLANNED PARENTHOOD OF DELAWARE PROVIDES COMPREHENSIVE SEXUALITY EDUCATION, PROFESSIONAL DEVELOPMENT, AND OUTREACH TO YOUTH, ADULTS, PARENTS AND PROFESSIONALS THROUGHOUT...

THE EDUCATION DEPARTMENT OF PLANNED PARENTHOOD OF DELAWARE PROVIDES COMPREHENSIVE SEXUALITY EDUCATION, PROFESSIONAL DEVELOPMENT, AND OUTREACH TO YOUTH, ADULTS, PARENTS AND PROFESSIONALS THROUGHOUT THE STATE OF DELAWARE. WE ARE DEDICATED TO EMPOWERING INDIVIDUALS TO MAKE HEALTHY AND RESPONSIBLE CHOICES.

Program 3

Expenses: $72,098

THE PUBLIC AFFAIRS DEPARTMENT PROTECTS REPRODUCTIVE FREEDOM BY ENGAGING THE COMMUNITY THROUGH PUBLIC ADVOCACY, CLIENT BUILDING, COMMUNICATIONS, AND VOLUNTEERISM.

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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 $4,677,331

Program Service Revenue $2,461,269

Investment Income $15,846

Other Revenue $40,457

TOTAL REVENUE $7,194,903

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,058,110

Fundraising Expenses $284,398

Program Expenses $4,879,291

Other Expenses $2,612,423

TOTAL EXPENSES $5,670,533

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,194,903	$5,204,126	+0.4%
Expenses	$5,670,533	$6,244,931	-0.1%
Net Income	$1,524,370	$-1,040,805	-2.5%

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

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

$237,066

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STACEY HADDOCK HASSEL	CHAIR	1.00	Officer Director	$0	$0	$0
DR SHEKELIA HINES	VICE CHAIR	0.60	Officer Director	$0	$0	$0
JEROME HEISLER JR	TREASURER	0.60	Officer Director	$0	$0	$0
LEESA KELLAM-SHEPPARD	SECRETARY	0.50	Officer Director	$0	$0	$0
VICTORIA BISBING	DIRECTOR	0.50	Director	$0	$0	$0
CHRIS KOPROWSKI	DIRECTOR	0.50	Director	$0	$0	$0
LOUIE PHILLIPS	DIRECTOR	0.50	Director	$0	$0	$0
RABBI YAIR D ROBINSON	DIRECTOR	0.50	Director	$0	$0	$0
EVELYN ANDERSON	DIRECTOR	0.50	Director	$0	$0	$0
EVELYN BRADY	DIRECTOR	0.50	Director	$0	$0	$0
TRACY CROWLEY	DIRECTOR	0.50	Director	$0	$0	$0
ZARINA SYED SHOLL	DIRECTOR	0.50	Director	$0	$0	$0
KATHLEEN EPLER	DIRECTOR	0.50	Director	$0	$0	$0
JUDITH NWACHUKWU	DIRECTOR	0.50	Director	$0	$0	$0
MICHELLE DECARO	DIRECTOR	0.50	Director	$0	$0	$0
ALISON HALSEY	DIRECTOR	0.50	Director	$0	$0	$0
JAIDY SCHWEERS	DIRECTOR	0.50	Director	$0	$0	$0
BRITTANY WILLIAMS	DIRECTOR	0.50	Director	$0	$0	$0
APRIL THOMAS JONES	PRESIDENT AND CEO	40.00	Officer	$222,470	$14,596	$237,066
KELLY NICHOLS	ASSOCIATE MED. DIRECTOR	40.00	Highest	$114,629	$9,410	$124,039
EMILY HOLMES	COO	40.00	Highest	$118,936	$12,090	$131,026

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	$7,194,903	$5,670,533	$5,822,815	$1,524,370
2024	$5,204,126	$6,244,931	$4,534,572	$-1,040,805
2023	$5,343,423	$5,724,818	$4,894,488	$-381,395
2022	$4,497,431	$5,088,459	$3,907,888	$-591,028
2021	$4,746,523	$4,510,464	$4,932,697	$236,059
2020	$5,464,406	$4,554,672	$4,080,085	$909,734
2019	$4,516,585	$4,570,731	$3,231,311	$-54,146
2018	$4,521,684	$4,351,681	$3,256,860	$170,003