PLANNED PARENTHOOD OF SOUTHWEST AND CENTRAL FLORIDA INC (EIN 591274328) - 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

1966

Legal Domicile

Principal Officer

BARBARA ZDRAVECKY

Phone

9413653913

Tax Period

2024-07-01 to 2025-06-30

PLANNED PARENTHOOD OF SOUTHWEST AND CENTRAL FLORIDA INC, founded in 1966, is a mid-sized nonprofit in the Health Care sector that reported $31.0M in total revenue in fiscal year 2024.

Mission

THE MISSION OF PLANNED PARENTHOOD OF SOUTHWEST AND CENTRAL FLORIDA, INC. IS TO ENSURE THE RIGHT OF ALL INDIVIDUALS TO MANAGE THEIR SEXUAL AND REPRODUCTIVE HEALTH BY PROVIDING MEDICAL SERVICES, EDUCATION, AND 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 $12,108,438

Program Service Revenue $15,746,133

Investment Income $2,932,021

Other Revenue $209,927

TOTAL REVENUE $30,996,519

Expense Breakdown

Grants Paid $0

Salaries & Benefits $17,912,286

Fundraising Expenses $1,632,284

Program Expenses $29,241,027

Other Expenses $14,503,172

TOTAL EXPENSES $32,415,458

Year-over-Year Comparison

	2024	2023	Change
Revenue	$30,996,519	$30,886,635	+0.0%
Expenses	$32,415,458	$33,982,559	0.0%
Net Income	$-1,418,939	$-3,095,924	-0.5%

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

277

Volunteers

438

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

$1,051,947

Total Directors

$3,099,105

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DENNIS REES	VICE CHAIR	10.00	Officer Director	$0	$0	$0
KATE LANNAMANN	CHAIR	10.00	Officer Director	$0	$0	$0
LAVERNE GREEN	BOARD MEMBER	2.00	Director	$0	$0	$0
LINDA L FLEMING	BOARD MEMBER	2.00	Director	$0	$0	$0
DR JON YENARI	BOARD MEMBER	2.00	Director	$0	$0	$0
TERRY BRACKETT	BOARD MEMBER	2.00	Director	$0	$0	$0
TONY FISHER	BOARD MEMBER	2.00	Director	$0	$0	$0
KAREN SCHMITT	TREASURER	10.00	Officer Director	$0	$0	$0
TANYA SHREVE	PHYSICIAN'S ASSISTANT	40.00	Director	$122,245	$15,854	$138,099
JACQUELINE STAAL	SR. LEAD CLINICIAN	40.00	Director	$137,797	$24,089	$161,886
GRETCHEN LETTERMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
MAGDA LOPEZ-ROSA	ASSOCIATE DIRECTOR OF FAMI	40.00	Director	$144,908	$18,679	$163,587
CHRISTINA RODRIGUEZ	DIRECTOR OF HEALTH CENTER	40.00	Director	$109,721	$16,229	$125,950
MISHYA NISHIOKA	DIRECTOR OF GAHT SERVICES/	40.00	Director	$140,805	$24,152	$164,957
PRATIMA PERSAUD-BANKS	DIRECTOR OF PHILANTHROPY	40.00	Director	$103,005	$7,063	$110,068
JESSICA MORELAND	IT DIRECTOR	40.00	Director	$111,500	$20,829	$132,329
MAIKA TOUSSAINT	APRN	40.00	Director	$100,535	$6,988	$107,523
RISHIKA AKAVARAM	INFORMATION SECURITY MANAG	40.00	Director	$112,180	$16,696	$128,876
MICHELLE TARTE	PHYSICIAN'S ASSISTANT	40.00	Director	$130,848	$22,153	$153,001
JAIME MASTROIANNI	SR. ACCOUNTING MANAGER	40.00	Director	$121,498	$17,076	$138,574
KRISTINA CHARDON FELIX	APRN	40.00	Director	$115,157	$21,296	$136,453
CHRISSY LOUIS-JEAN	APRN	40.00	Director	$105,709	$15,862	$121,571
MEGAN BAINBRIDGE	APRN	40.00	Director	$106,099	$20,448	$126,547
SARA PARROTT	DIRECTOR OF REVENUE CYCLE	40.00	Director	$117,562	$16,129	$133,691
DAWN HARDY WHITE	APRN	40.00	Director	$118,035	$23,573	$141,608
DEIGHTON KAVARNE	DIRECTOR OF HEALTH CENTER	40.00	Director	$127,008	$16,684	$143,692
ANGELA KREBS	PHYSICIAN'S ASSISTANT	40.00	Director	$103,573	$7,154	$110,727
STEVEN KRUMWIEDE	SR. DIRECTOR OF FACILITIES AND SECURITY	40.00	Director	$115,405	$21,362	$136,767
MARILYN LUISE DIGIACOMO	DIRECTOR OF CFU	40.00	Director	$101,477	$16,013	$117,490
ELYSE MORGAN	SENIOR DIRECTOR OF HUMAN RESOURCES	40.00	Director	$119,801	$17,089	$136,890
ASHLEY ROURK	APRN	40.00	Director	$125,158	$23,263	$148,421
PALLAS DIAZ	DIRECTOR OF PHILANTHROPY	40.00	Director	$105,076	$15,322	$120,398
COTRENIA HOOD	BOARD MEMBER	2.00	Director	$0	$0	$0
RACHEL HUMPHREY	BOARD MEMBER	2.00	Director	$0	$0	$0
SARA GOLDING-SCHER	BOARD MEMBER	2.00	Director	$0	$0	$0
MARY BRAXTON-JOSEPH	BOARD MEMBER	2.00	Director	$0	$0	$0
LORI BAGGETT	SECRETARY	2.00	Director	$0	$0	$0
COLE CARUSO	VICE CHAIR	10.00	Officer Director	$0	$0	$0
ELLEN SEIDENSTICKER	VICE CHAIR	10.00	Officer Director	$0	$0	$0
ROBYN SCHICKLER	CMO	40.00	Officer	$277,294	$25,737	$303,031
BARBARA ZDRAVECKY	INTERIM CEO	40.00	Officer	$303,504	$18,853	$322,357
NAN MORGAN	CHIEF ADMINISTRATIVE OFFIC	40.00	Officer	$166,184	$19,985	$186,169
KATHLEEN WIGGS-STAYNER	INTERIM COO	40.00	Officer	$218,018	$22,372	$240,390
GILLIAN DEAN	VP OF PATIENT SERVICES	40.00	Highest	$155,556	$19,316	$174,872
JAN CHESTER	VP OF PHILANTHROPY	40.00	Highest	$224,418	$14,401	$238,819
MARIAN SAMPSON	STAFF PHYSICIAN	40.00	Highest	$235,655	$23,949	$259,604
LATOYA ROURK	APRN	40.00	Highest	$115,758	$19,630	$135,388
AMANDA ANTONIO	STAFF PHYSICIAN	40.00	Highest	$200,115	$12,867	$212,982
JACLYN SANCHEZ	VP OF BUSINESS OPERATIONS	40.00	Highest	$155,220	$24,749	$179,969
KATHRYN THOMSON	SR. DIRECTOR OF PUBLIC AFFAIRS	40.00	Highest	$143,802	$18,478	$162,280
SAMANTHA DEMING-BERR	STAFF PHYSICIAN	40.00	Highest	$169,959	$11,163	$181,122

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	$30,996,519	$32,415,458	$48,531,657	$-1,418,939
2024	No data	No data	No data	No data
2023	$26,299,076	$31,195,396	$55,167,117	$-4,896,320
2022	$41,010,821	$25,482,444	$56,613,613	$15,528,377
2022	$41,010,821	$25,482,444	$56,613,613	$15,528,377
2021	$24,855,201	$21,553,073	$49,441,890	$3,302,128
2020	$23,395,015	$21,207,160	$42,443,912	$2,187,855
2019	$21,591,226	$19,502,942	$37,076,795	$2,088,284
2018	$20,845,461	$17,983,312	$34,702,437	$2,862,149

PLANNED PARENTHOOD OF SOUTHWEST AND CENTRAL FLORIDA INC