PLANNED PARENTHOOD SOUTH ATLANTIC … - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year

1980

Legal Domicile

Principal Officer

PAIGE JOHNSON

Phone

9198337534

Tax Period

2024-07-01 to 2025-06-30

PLANNED PARENTHOOD SOUTH ATLANTIC INC, founded in 1980, is a mid-sized nonprofit in the Health Care sector that reported $47.1M in total revenue in fiscal year 2024.

Mission

OUR MISSION IS TO HELP PEOPLE LIVE FULL, HEALTHY LIVES NO MATTER YOUR INCOME, INSURANCE, GENDER IDENTITY, SEXUAL ORIENTATION, RACE, OR IMMIGRATION STATUS; PROVIDE HIGH-QUALITY INCLUSIVE AND COMPREHENSIVE SEXUAL AND REPRODUCTIVE HEALTH CARE SERVICES ALL PEOPLE NEED AND DESERVE WITH RESPECT AND COMPASSION; AND ADVOCATE FOR PUBLIC POLICIES THAT PROTECT AND EXPAND REPRODUCTIVE RIGHTS AND ACCESS TO A FULL RANGE OF SEXUAL AND REPRODUCTIVE HEALTH CARE SERVICES.

Program Service Accomplishments

Program 1

Expenses: $28,782,001 Revenue: $21,119,694

THE PLANNED PARENTHOOD SOUTH ATLANTIC HEALTH CENTER TEAM ENSURESIN SETTINGS WHICH PRESERVE AND PROTECT AN INDIVIDUAL'S RIGHT TOPRIVACY, DIGNITY,AND CHOICE. SERVICES INCLUDE:-> BIRTH CONTROL...

THE PLANNED PARENTHOOD SOUTH ATLANTIC HEALTH CENTER TEAM ENSURESIN SETTINGS WHICH PRESERVE AND PROTECT AN INDIVIDUAL'S RIGHT TOPRIVACY, DIGNITY,AND CHOICE. SERVICES INCLUDE:-> BIRTH CONTROL CONSULTATION AND SUPPLIES,-> GYNECOLOGICAL EXAMS AND PAP TESTS,-> IN-CLINIC ABORTION AND ABORTION PILL,-> EMERGENCY CONTRACEPTION,-> PREGNANCY TESTING AND OPTIONS INFORMATION,-> TESTING AND TREATMENT FOR SEXUALLY TRANSMITTED DISEASES,-> PERMANENT BIRTH CONTROL- VASECTOMY,-> RAPID HIV TESTING

Program 2

Expenses: $8,297,838

PLANNED PARENTHOOD SOUTH ATLANTIC SUPPORTS EACH CITIZEN'S RIGHT TO MAKE INFORMED DECISIONS REGARDING HIS OR HER HEALTH. TO THAT END, WE WORK DILIGENTLY WITH NATIONAL, STATE, AND LOCAL POLICY MAKERS TO UPHOLD ACCESS TO COMPREHENSIVE REPRODUCTIVE HEALTH CARE. WE HAVE A LARGE NETWORK OF GRASSROOTS SUPPORTERS WHO ARE COMMITTED TO DEFENDING AND PLANNED PARENTHOOD SOUTH ATLANTIC BELIEVES THAT INFORMED CHOICES BEGINS INCREASING ACCESS TO FAMILY PLANNING SERVICES, HIGH-QUALITY,NONJUDGMENTAL ABORTION SERVICES, AND MEDICALLY-ACCURATE SEXUALITY EDUCATION.

Program 3

Expenses: $1,838,497

PLANNED PARENTHOOD SOUTH ATLANTIC BELIEVES THAT INFORMED CHOICES BEGINS INCREASING ACCESS TO FAMILY PLANNING SERVICES, HIGH-QUALITY, NONJUDGMENTAL ABORTION SERVICES, AND MEDICALLY ACCURATE SEXUALITY EDUCATION. WITH EDUCATION. WE WORK TO MAKE A LONG-TERM, POSITIVE IMPACT ON THE SEXUAL HEALTH OF OUR COMMUNITIES AND PROMOTE POSITIVE SEXUALITY, HEALTHY BEHAVIOR, AND RESPONSIBLE CHOICES, THROUGH IMPLEMENTING MEDICALLY-ACCURATE, INTENSIVE AND BALANCED SEXUALITY EDUCATION PROGRAMS. OUR PROGRAMS ARE INNOVATIVE, BOLD, AND EFFECTIVE TOOLS FOR PREVENTING ADOLESCENT PREGNANCY AND PROMOTING LIFE-LONG HEALTHY DECISION MAKING.

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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 $25,684,013

Program Service Revenue $21,119,694

Investment Income $52,463

Other Revenue $252,162

TOTAL REVENUE $47,108,332

Expense Breakdown

Grants Paid $8,243,087

Salaries & Benefits $25,119,341

Fundraising Expenses $3,285,901

Program Expenses $38,918,336

Other Expenses $14,679,457

TOTAL EXPENSES $48,041,885

Year-over-Year Comparison

	2024	2023	Change
Revenue	$47,108,332	$47,061,717	+0.0%
Expenses	$48,041,885	$43,037,255	+0.1%
Net Income	$-933,553	$4,024,462	-1.2%

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

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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

421

Volunteers

282

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

$1,380,756

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KENNON JACKSON	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
MICHELLE BERREY	BOARD VICE CHAIR	2.00	Officer Director	$0	$0	$0
ROBIN MERMANS	TREASURER	2.00	Officer Director	$0	$0	$0
NICOLE FURNACE	SECRETARY	2.00	Officer Director	$0	$0	$0
STACY ALLENBACH-STUNES	DIRECTOR	2.00	Director	$0	$0	$0
CAMILLE BERRY	DIRECTOR	2.00	Director	$0	$0	$0
SHELLEY BROWN	DIRECTOR	2.00	Director	$0	$0	$0
JUSTINA CLEMONS	DIRECTOR	2.00	Director	$0	$0	$0
SAM COOK	DIRECTOR	2.00	Director	$0	$0	$0
BETTY CRAVEN	DIRECTOR	2.00	Director	$0	$0	$0
PAT FORBIS	DIRECTOR	2.00	Director	$0	$0	$0
LAURIE HUTCHINS	DIRECTOR	2.00	Director	$0	$0	$0
PETER LEONE	DIRECTOR	2.00	Director	$0	$0	$0
ELAINE MARTYN	DIRECTOR	2.00	Director	$0	$0	$0
MARCIA MORGAN	DIRECTOR	2.00	Director	$0	$0	$0
LAHOMA ROMOCKI	DIRECTOR	2.00	Director	$0	$0	$0
CARRIE ROSARIO	DIRECTOR	2.00	Director	$0	$0	$0
AMY SHAHEEN	DIRECTOR	2.00	Director	$0	$0	$0
DAVID SNIDER	DIRECTOR	2.00	Director	$0	$0	$0
JULIA TOWNSEND	DIRECTOR	2.00	Director	$0	$0	$0
SALLY WALKER	DIRECTOR	2.00	Director	$0	$0	$0
KIMBERLY WILLIS	DIRECTOR	2.00	Director	$0	$0	$0
JENNIFER BLACK	PRESIDENT/CEO (THRU 3/2025)	34.00	Officer	$400,138	$17,483	$443,162
KATHERINE FARRIS	CHIEF MEDICAL OFFICER	40.00	Officer	$374,827	$13,774	$388,601
STEPHANIE PAGE JOHNSON	PRESIDENT/CEO (AS OF 3/2025)	28.00	Officer	$227,904	$13,944	$272,926
KARL LEVEILLE	CHIEF FINANCIAL OFFICER	34.00	Officer	$235,749	$25,270	$276,067
ANNE LOGAN BASS	CLINICAL DIR OF FAMILY PLA	40.00	Highest	$212,050	$26,253	$238,303
JOYCE MITCHELL-ANTOINE	VP OF DEVELOPMENT	32.00	Highest	$209,363	$12,322	$239,891
ELIZABETH MCCONNELL	VP PEOPLE & CULTURE	40.00	Highest	$240,299	$10,380	$250,679
SUSANNA BIRDSONG	VP OF COMPLIANCE & GENERAL CONSUL	34.00	Highest	$171,777	$21,558	$204,299
MATTHEW ZERDEN	PHYSICIAN	40.00	Highest	$215,164	$0	$215,164

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	$47,108,332	$48,041,885	$81,520,114	$-933,553
2024	$47,061,717	$43,037,255	$77,278,814	$4,024,462
2023	$38,895,412	$36,886,596	$69,740,495	$2,008,816
2022	$47,596,077	$29,166,039	$65,933,619	$18,430,038
2021	$29,692,588	$25,820,745	$52,394,331	$3,871,843
2020	$27,413,347	$24,838,800	$47,499,893	$2,574,547
2019	$25,558,725	$23,073,605	$41,384,864	$2,485,120
2018	$31,575,268	$22,902,018	$38,915,720	$8,673,250

PLANNED PARENTHOOD SOUTH ATLANTIC INC