PLANNED PARENTHOOD OF GREATER TEXAS INC (EIN 521243220) - 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

1981

Legal Domicile

Phone

2143632004

Tax Period

2023-01-01 to 2023-12-31

PLANNED PARENTHOOD OF GREATER TEXAS INC, founded in 1981, is a mid-sized nonprofit in the Health Care sector that reported $32.0M in total revenue in fiscal year 2023. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $48.5M exceeded revenue, resulting in a 52% operating deficit.

Mission

Planned Parenthood of Greater Texas provides trusted, evidence-based sexual healthcare and education while advocating for reproductive justice, care without judgment, and access to healthcare for all.

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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 $18,605,071

Program Service Revenue $13,123,341

Investment Income $849,084

Other Revenue $-591,411

TOTAL REVENUE $31,986,085

Expense Breakdown

Grants Paid $7,224,106

Salaries & Benefits $23,577,963

Fundraising Expenses $2,845,160

Program Expenses $39,376,261

Other Expenses $17,741,648

TOTAL EXPENSES $48,543,717

Year-over-Year Comparison

	2023	2022	Change
Revenue	$31,986,085	$45,373,867	-0.3%
Expenses	$48,543,717	$39,550,086	+0.2%
Net Income	$-16,557,632	$5,823,781	-3.8%

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

309

Volunteers

160

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

$880,202

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
K Lambrecht	President & CEO	40.00	Officer	$580,079	$50,345	$630,424
SARAH WHEAT	CHIEF EXT. AFFAIRS	40.00		$295,590	$35,626	$331,216
A FROST	CHIEF EXTERNAL AFFAIRS	40.00		$246,717	$19,541	$266,258
D SANNES	CFO	40.00	Officer	$230,091	$19,687	$249,778
B WATSON	SVP-HEALTH SERVICES	40.00		$207,364	$32,738	$240,102
A KINNAIRD	SVP-BUSINESS OPERATIONS	40.00		$226,609	$11,921	$238,530
M GENDASON	SR DIR-MAJOR GIFTS	40.00		$181,377	$32,965	$214,342
J HOFFMAN	GEN. COUNSEL/CHIEF COMPLIANCE OFF	40.00		$195,877	$12,219	$208,096
K WHITE	VP-QUALITY &RISK	40.00		$153,485	$32,979	$186,464
J CARPENTER	VP TALENT & CULTUR	40.00		$169,102	$16,700	$185,802
E CARDWELL	LEAD CLINICIAN	40.00		$160,992	$24,312	$185,304
J JOHNSON	VP - DIVERSITY	40.00		$154,384	$30,431	$184,815
S WILLS	SVP-DEVELOPMENT	40.00		$162,417	$8,899	$171,316
P CAVAZOS	Director	1.00	Director	$0	$0	$0
E IRIS-REYES	Director	1.00	Director	$0	$0	$0
J GLASSER	Director	1.00	Director	$0	$0	$0
D CASTELHANO	Treasurer	1.00	Officer Director	$0	$0	$0
M ORTH	Secretary	1.00	Officer Director	$0	$0	$0
A BAIN	Director	1.00	Director	$0	$0	$0
K GONZALEZ	Director	1.00	Director	$0	$0	$0
J AYRES	CHAIR	1.00	Officer Director	$0	$0	$0
S HENDERSON	Director	1.00	Director	$0	$0	$0
O LEYSER-WHALEN	Director	1.00	Director	$0	$0	$0
J BASS-BOLANDER	Director	1.00	Director	$0	$0	$0
A PATEL	Director	1.00	Director	$0	$0	$0
REV L KING	Director	1.00	Director	$0	$0	$0
S RAYZOR	Director	1.00	Director	$0	$0	$0
I NEUMANN	Director	1.00	Director	$0	$0	$0
A LANDEROS	Director	1.00	Director	$0	$0	$0
B KOMMINENI	Director	1.00	Director	$0	$0	$0
D MORRISSETTE	Director	1.00	Director	$0	$0	$0
T BURTON	Director	1.00	Director	$0	$0	$0
G CAMPOS	Director	1.00	Director	$0	$0	$0
M MONSISVAIS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
M LAYFIELD	Director	1.00	Director	$0	$0	$0
D FISSLER	Director	1.00	Director	$0	$0	$0
J KAROL	Director	1.00	Director	$0	$0	$0

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	No data	No data	No data	No data
2023	$31,986,085	$48,543,717	$76,093,010	$-16,557,632
2022	$45,373,867	$39,550,086	$92,436,004	$5,823,781
2021	$49,117,005	$35,455,273	$86,088,134	$13,661,732
2020	$35,931,992	$31,923,686	$68,923,763	$4,008,306
2019	$38,648,150	$33,708,694	$63,515,780	$4,939,456
2018	$33,209,740	$31,089,778	$56,787,419	$2,119,962

PLANNED PARENTHOOD OF GREATER TEXAS INC