PLANNED PARENTHOOD ADVOCATES OF VA INC (EIN 541186756) - 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

1993

Legal Domicile

Principal Officer

PAULETTE MCELWAIN

Phone

8044826134

Tax Period

2024-01-01 to 2024-12-31

PLANNED PARENTHOOD ADVOCATES OF VA INC, founded in 1993, is a small nonprofit that reported $444K in total revenue in fiscal year 2018. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $217K, a strong 49% operating margin.

Mission

ADVOCATE FOR POLICIES THAT SUPPORT REPRODUCTIVE RIGHTS.

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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 $1,162,406

Program Service Revenue $0

Investment Income $39

Other Revenue $0

TOTAL REVENUE $1,162,445

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,043,534

Other Expenses $1,264,906

TOTAL EXPENSES $1,264,906

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,162,445	$638,059	+0.8%
Expenses	$1,264,906	$461,318	+1.7%
Net Income	$-102,461	$176,741	-1.6%

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

404

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

$164,079

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMIE LOCKHART	EXECUTIVE DI	40.00	Officer	$0	$26,616	$164,079
JENNY BLACK	TRUSTEE	1.00	Director	$0	$0	$0
PAULETTE MCELWAIN	BOARD CHAIR	0.50	Officer Director	$0	$0	$0
LAURA MEYERS	SECRETARY	0.50	Officer 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	$1,162,445	$1,264,906	$400,007	$-102,461
2023	$638,059	$461,318	$520,185	$176,741
2022	$455,232	$441,502	$282,687	$13,730
2021	$111,625	$385,745	$239,729	$-274,120
2020	$392,192	$365,755	$514,036	$26,437
2019	$427,878	$555,925	$448,891	$-128,047
2018	$444,036	$227,273	$575,933	$216,763

PLANNED PARENTHOOD ADVOCATES OF VA INC