PLANNED PARENTHOOD OF SOUTH FLORID… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year

1971

Legal Domicile

Principal Officer

ALEXANDRA MANDADO

Phone

5618486402

Tax Period

2024-07-01 to 2025-06-30

PLANNED PARENTHOOD OF SOUTH FLORIDA AND THE TREASURE COAST INC, founded in 1971, is a mid-sized nonprofit in the Health Care sector that reported $31.1M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

THE MISSION OF PLANNED PARENTHOOD OF SOUTH FLORIDA AND THE TREASURE COAST IS TO PROVIDE COMPREHENSIVE SEXUAL HEALTH CARE THROUGH THE PROVISION OF CLINICAL SERVICES, EDUCATION AND ADVOCACY. WE DO SO BY UNDERSTANDING AND RESPONDING TO THE NEEDS OF THOSE SEEKING OUR SERVICES, AND BY PROTECTING AND RESPECTING THE ESSENTIAL PRIVACY RIGHTS, DIGNITY AND CULTURE OF EACH INDIVIDUAL.

Program Service Accomplishments

Program 1

Expenses: $21,729,371 Revenue: $14,775,489

MEDICAL PATIENT SERVICES - THE ORGANIZATION PROVIDES MEDICAL SERVICES AND PATIENT VISITS IN A MEDICAL CLINIC AND FAMILY PLANNING COUNSELING. IN 2024/2025, THE HEALTH CLINICS SERVED APPROXIMATELY...

MEDICAL PATIENT SERVICES - THE ORGANIZATION PROVIDES MEDICAL SERVICES AND PATIENT VISITS IN A MEDICAL CLINIC AND FAMILY PLANNING COUNSELING. IN 2024/2025, THE HEALTH CLINICS SERVED APPROXIMATELY 51,523 PATIENTS WITH APPROXIMATELY 75,074 MEDICAL VISITS IN HEALTH CENTERS SERVICING FORTY-FIVE COUNTIES.

Program 2

Expenses: $2,168,088 Revenue: $516,051

PUBLIC AFFAIRS - THROUGH ITS PUBLIC POLICY INITIATIVE, THE ORGANIZATION ADVOCATES FOR THE PROTECTION OF WOMEN'S HEALTH AND EACH INDIVIDUAL'S RIGHTS TO PRIVACY AND ACCESS TO FAMILY PLANNING BY...

PUBLIC AFFAIRS - THROUGH ITS PUBLIC POLICY INITIATIVE, THE ORGANIZATION ADVOCATES FOR THE PROTECTION OF WOMEN'S HEALTH AND EACH INDIVIDUAL'S RIGHTS TO PRIVACY AND ACCESS TO FAMILY PLANNING BY MONITORING LOCAL AGENCIES, THE STATE LEGISLATURE, AND THE U.S. CONGRESS.

Program 3

Expenses: $1,893,785

COMPREHENSIVE EDUCATION PROGRAMS-THE ORGANIZATION OFFERS A WIDE RANGE OF AGE-APPROPRIATE INSTRUCTIVE PROGRAMS. IN THE FYE 2025, THE ORGANIZATION HELPED APPROXIMATELY 33,688 AREA RESIDENTS. THE...

COMPREHENSIVE EDUCATION PROGRAMS-THE ORGANIZATION OFFERS A WIDE RANGE OF AGE-APPROPRIATE INSTRUCTIVE PROGRAMS. IN THE FYE 2025, THE ORGANIZATION HELPED APPROXIMATELY 33,688 AREA RESIDENTS. THE ORGANIZATION ALSO COLLABORATES WITH TARGET ORGANIZATIONS THAT ASSIST WITH ISSUES OF YOUTH AND SEXUALITY. PERSONAL RESPONSIBILITY EDUCATION PROGRAM (PREP)- THIS YOUTH DEVELOPMENT PROGRAM DELIVERED THE TEEN OUTREACH PROGRAM (TOP), LOVE NOTES (THIS WAS AN ADDITIONAL CURRICULA USED), AND FAMILY LIFE AND SEXUAL HEALTH (FLASH) PROGRAM TO APPROXIMATELY 1,209 TEENS FYE 2025.TEEN PREGNANCY PREVENTION PROGRAM (TPP)- THIS YOUTH DEVELOPMENT PROGRAM DELIVERED THE TEEN OUTREACH PROGRAM (TOP), LOVE NOTES, AND FAMILY LIFE AND SEXUAL HEALTH (FLASH) PROGRAM TO APPROXIMATELY 2,213 TEENS FYE 2025.

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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 $14,834,738

Program Service Revenue $15,291,540

Investment Income $1,065,414

Other Revenue $-119,045

TOTAL REVENUE $31,072,647

Expense Breakdown

Grants Paid $0

Salaries & Benefits $16,592,697

Fundraising Expenses $1,309,996

Program Expenses $25,791,244

Other Expenses $17,292,183

TOTAL EXPENSES $33,884,880

Year-over-Year Comparison

	2024	2023	Change
Revenue	$31,072,647	$28,150,784	+0.1%
Expenses	$33,884,880	$32,064,869	+0.1%
Net Income	$-2,812,233	$-3,914,085	-0.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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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

263

Volunteers

198

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

$1,226,897

Total Directors

Key Employees

$1,029,716

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ARCHER A BARRY	TREASURER	4.00	Officer Director	$0	$0	$0
ELSIE ROMERO	DIRECTOR	2.00	Director	$0	$0	$0
DIANE GOLDMAN	DIRECTOR (THRU 4/2025)/SECRETARY	4.00	Officer Director	$0	$0	$0
JACK PORTER	DIRECTOR	2.00	Director	$0	$0	$0
SARAH MCKUNE	DIRECTOR	2.00	Director	$0	$0	$0
THEODORE GLASSER	VICE CHAIR	8.00	Officer Director	$0	$0	$0
CHRISTINE CURTIS	DIRECTOR	2.00	Director	$0	$0	$0
DEBRA FRANK	DIRECTOR	2.00	Director	$0	$0	$0
PATRICIA MINTMIRE	DIRECTOR	2.00	Director	$0	$0	$0
ELAINE BLACK	CHAIR	8.00	Officer Director	$0	$0	$0
DELLESA KIRK-JOHNSON	SECRETARY (THRU 4/2025)	2.00	Officer Director	$0	$0	$0
JODY LEHMAN	DIRECTOR	8.00	Director	$0	$0	$0
DEBORAH MOSKOW-MAUNUS	DIRECTOR	2.00	Director	$0	$0	$0
DOLLY VOORHEES DAVIS	IMMEDIATE PAST CHAIR	8.00	Officer Director	$0	$0	$0
WHITNEY UNTIEDT	DIRECTOR	2.00	Director	$0	$0	$0
MARSHA LAUFER	DIRECTOR	2.00	Director	$0	$0	$0
CAROLINE MILLER	DIRECTOR	2.00	Director	$0	$0	$0
DORLA LESLIE	ASST. TREASURER	4.00	Director	$0	$0	$0
SCOTT KRESSNER	DIRECTOR	8.00	Director	$0	$0	$0
DAVID GARTNER	CFO (THRU 5/2024)	37.50	Officer	$116,920	$12,665	$129,585
ALEXANDRA MANDADO	PRESIDENT/CEO	37.50	Officer	$437,634	$50,182	$487,816
MICHELLE FOWLER	COO	37.50	Officer	$256,658	$28,679	$285,337
ALLISON KAYE LEEPER	CDO	37.50	Officer	$172,249	$28,792	$201,041
DOUGLAS ST CLAIR MCKENZIE	CFO	37.50	Officer	$114,280	$8,838	$123,118
SARAH WOHLMAN	DIRECTOR OF CLINICAL CARE	37.50	Key Emp	$161,098	$19,936	$181,034
NOELLE M BIESTERFELD FERGUSON	CHIEF OF STAFF	37.50	Key Emp	$160,090	$9,899	$169,989
LAURA GOODHUE	VP PUBLIC POLICY	37.50	Key Emp	$227,759	$11,348	$239,107
GLORY GUERRERO	VP -CLINICAL CARE	37.50	Key Emp	$179,999	$20,260	$200,259
JOHN MCGOLDRICK	VP HUMAN RESOURSES	37.50	Key Emp	$200,665	$38,662	$239,327
KANTHI DHADUVAI	PHYSICIAN	37.50	Highest	$261,279	$21,616	$282,895
CHERISE MARIE FELIX	PHYSICIAN	37.50	Highest	$270,892	$15,179	$286,071
CHELSEA KAGAN DANIELS	PHYSICIAN	37.50	Highest	$262,848	$20,447	$283,295

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	$31,072,647	$33,884,880	$39,302,683	$-2,812,233
2024	No data	No data	No data	No data
2023	$26,553,228	$30,457,788	$39,268,618	$-3,904,560
2022	$26,549,108	$24,267,941	$40,604,861	$2,281,167
2021	$25,449,002	$20,726,132	$43,572,724	$4,722,870
2019	$20,609,245	$19,795,922	$36,477,456	$813,323
2018	$33,373,497	$17,669,048	$36,046,074	$15,704,449

PLANNED PARENTHOOD OF SOUTH FLORIDA AND THE TREASURE COAST INC