PLANNED PARENTHOOD VOTES SOUTH ATLANTIC (EIN 562208857) - 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

2002

Legal Domicile

Principal Officer

PAIGE JOHNSON

Phone

9198337526

Tax Period

2024-07-01 to 2025-06-30

PLANNED PARENTHOOD VOTES SOUTH ATLANTIC, founded in 2002, is a community nonprofit in the Civil Rights & Advocacy sector that reported $6.3M in total revenue in fiscal year 2024. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $7.1M exceeded revenue, resulting in a 13% operating deficit.

Mission

PLANNED PARENTHOOD VOTES! SOUTH ATLANTIC (PPVSAT) IS AN INDEPENDENT, NONPARTISAN, NONPROFIT ORGANIZATION FORMED AS THE ADVOCACY AND POLITICAL ARM OF PLANNED PARENTHOOD SOUTH ATLANTIC. FORTIFYING OUR COMMITMENT TO PROTECT WOMEN'S HEALTH, EDUCATE TEENS, AND PREVENT UNINTENDED PREGNANCIES, PPVSAT ENGAGES IN EDUCATIONAL AND ELECTORAL ACTIVITY, INCLUDING PUBLIC EDUCATION CAMPAIGNS, GRASSROOTS ORGANIZING, AND LEGISLATIVE ADVOCACY.

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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 $6,220,618

Program Service Revenue $0

Investment Income $0

Other Revenue $55,698

TOTAL REVENUE $6,276,316

Expense Breakdown

Grants Paid $17,553

Salaries & Benefits $1,561,064

Fundraising Expenses $0

Program Expenses $6,816,940

Other Expenses $5,501,391

TOTAL EXPENSES $7,080,008

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,276,316	$8,053,942	-0.2%
Expenses	$7,080,008	$6,341,173	+0.1%
Net Income	$-803,692	$1,712,769	-1.5%

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

N/A

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

$992,155

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRIS DEVRIES	CHAIR	2.00	Officer Director	$0	$0	$0
PAM HUTSON	VICE CHAIR	2.00	Officer Director	$0	$0	$0
MARISSA VELARDE	SECRETARY	2.00	Officer Director	$0	$0	$0
LICA COLWELL	TREASURER	2.00	Officer Director	$0	$0	$0
NIDA ALLAM	BOARD MEMBER	2.00	Director	$0	$0	$0
TANYA BASS	BOARD MEMBER	2.00	Director	$0	$0	$0
CAMILLE BERRY	BOARD MEMBER	2.00	Director	$0	$0	$0
EMILY BLACK	BOARD MEMBER	2.00	Director	$0	$0	$0
BETTY CRAVEN	BOARD MEMBER	2.00	Director	$0	$0	$0
LATIA CURTIS	BOARD MEMBER	2.00	Director	$0	$0	$0
KAREN KNOBLE	BOARD MEMBER	2.00	Director	$0	$0	$0
SYLVIA KOCHLER	BOARD MEMBER	2.00	Director	$0	$0	$0
REBECCA PETERS	BOARD MEMBER	2.00	Director	$0	$0	$0
ELLEN SELLERS	BOARD MEMBER	2.00	Director	$0	$0	$0
LINDSAY SMITH-YANCEY	BOARD MEMBER	2.00	Director	$0	$0	$0
EVE STACEY	BOARD MEMBER	2.00	Director	$0	$0	$0
KATE TORREY	BOARD MEMBER	2.00	Director	$0	$0	$0
TERRY VAN DUYN	BOARD MEMBER	2.00	Director	$0	$0	$0
MARY ELIZABETH YOUNG	BOARD MEMBER	2.00	Director	$0	$0	$0
JENNIFER BLACK	PRESIDENT/CEO (THRU 3/2025)	6.00	Officer	$25,541	$17,483	$443,162
STEPHANIE PAIGE JOHNSON	PRESIDENT/CEO (AS OF 3/2025)	12.00	Officer	$31,078	$13,944	$272,926
KARL LEVEILLE	CHIEF FINANCIAL OFFICER	6.00	Officer	$15,048	$25,270	$276,067
JOYCE MITCHELL-ANTOINE	VP OF DEVELOPMENT	8.00	Highest	$18,206	$12,322	$239,891
SUSANNA BIRDSONG	VP OF COMPLIANCE & GENERAL CONSUL	6.00	Highest	$10,964	$21,558	$204,299

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	$6,276,316	$7,080,008	$1,164,267	$-803,692
2024	No data	No data	No data	No data
2023	$5,920,351	$6,287,796	$183,363	$-367,445
2022	$2,645,643	$2,455,576	$539,277	$190,067
2021	$2,110,914	$2,347,387	$315,444	$-236,473
2020	$2,214,501	$1,716,180	$650,820	$498,321
2019	$2,618,465	$2,718,526	$148,630	$-100,061
2018	$1,091,776	$1,335,859	$414,092	$-244,083

PLANNED PARENTHOOD VOTES SOUTH ATLANTIC