PLANNED PARENTHOOD OF SOUTHEASTERN VIRGINIA INC (EIN 540929058) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1960

Legal Domicile

Principal Officer

PAULETTE MCELWAIN

Phone

8043554358

Tax Period

2024-01-01 to 2024-12-31

PLANNED PARENTHOOD OF SOUTHEASTERN VIRGINIA INC, founded in 1960, is a small nonprofit in the Health Care sector that reported $168K in total revenue in fiscal year 2018. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $204K exceeded revenue, resulting in a 21% operating deficit.

Mission

MAINTAIN BUILDING USED FOR CLINICS & ACTIVITIES OF THE VIRGINIA LEAGUE FOR PLANNED PARENTHOOD.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $272,593

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $272,593

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $267,311

TOTAL EXPENSES $267,311

Year-over-Year Comparison

	2024	2023	Change
Revenue	$272,593	$271,906	+0.0%
Expenses	$267,311	$230,792	+0.2%
Net Income	$5,282	$41,114	-0.9%

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

N/A

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

$340,303

Total Directors

$340,303

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAULETTE MCELWAIN	PRESIDENT/CE	1.00	Officer Director	$0	$32,871	$340,303
DEL LASHRECSE AIRD	DIRECTOR	1.00	Director	$0	$0	$0
ROBIN ANSELMI	DIRECTOR	1.00	Director	$0	$0	$0
TAYLOR BREWER	DIRECTOR	1.00	Director	$0	$0	$0
ALLISON COOPER	DIRECTOR	1.00	Director	$0	$0	$0
MARGARET CORWIN	DIRECTOR	1.00	Director	$0	$0	$0
DEBRA GARDNER	DIRECTOR	1.00	Director	$0	$0	$0
CHELSEA ROCK HAYNES	DIRECTOR	1.00	Director	$0	$0	$0
LINWOOD BLIZZARD II	DIRECTOR	1.00	Director	$0	$0	$0
JAY JONES	DIRECTOR	1.00	Director	$0	$0	$0
ANN KORSAK-GORDON	TREASURER	1.00	Officer Director	$0	$0	$0
HAYLEY CLEARY PH D MPP	CHAIR	1.00	Officer Director	$0	$0	$0
JOY MORBIA	DIRECTOR	1.00	Director	$0	$0	$0
SEAN O'CONNELL	DIRECTOR	1.00	Director	$0	$0	$0
DR MEERA PAHUJA	SECRETARY	1.00	Officer Director	$0	$0	$0
TOM PERRIELLO	DIRECTOR	1.00	Director	$0	$0	$0
B ETHAN COSTON PHD	DIRECTOR	1.00	Director	$0	$0	$0
SAROJINI RAO PHD	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JUSTIN TRENT	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	$272,593	$267,311	$3,564,811	$5,282
2023	$271,906	$230,792	$3,644,246	$41,114
2022	$202,822	$208,224	$3,684,825	$-5,402
2021	$265,081	$211,629	$3,785,422	$53,452
2020	$182,445	$209,903	$3,830,939	$-27,458
2019	$231,856	$205,410	$3,949,265	$26,446
2018	$168,425	$203,985	$4,038,963	$-35,560

PLANNED PARENTHOOD OF SOUTHEASTERN VIRGINIA INC