FLORIDA ASSOCIATION OF PLANNED PAR… - Form 990 Financial Data

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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

1977

Legal Domicile

Principal Officer

LILLIAN TAMAYO

Phone

9413653913

Tax Period

2017-07-01 to 2018-06-30

FLORIDA ASSOCIATION OF PLANNED PARENTHOOD AFFILIATES INC, founded in 1977, is a micro nonprofit that reported $8K in total revenue in fiscal year 2017. Revenue surged 64% from the prior year, signaling strong growth momentum. Expenses of $27K exceeded revenue, resulting in a 214% operating deficit.

Mission

TO PROMOTE EDUCATION AND AWARENESS IN MATTERS OF PLANNED PARENTHOOD.

Program Service Accomplishments

Program 1

Expenses: $25,715

TO PROVIDE EDUCATION AND AWARENESS TO BOTH ITS AFFILIATES AND THE GENERAL PUBLIC IN THE AREAS OF FAMILY PLANNING AND REPRODUCTIVE HEALTH ISSUES.

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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 (2017)

Revenue Breakdown

Contributions & Grants $8,418

Program Service Revenue $0

Investment Income $66

Other Revenue $0

TOTAL REVENUE $8,484

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $317

Program Expenses $25,715

Other Expenses $26,672

TOTAL EXPENSES $26,672

Year-over-Year Comparison

	2017	2016	Change
Revenue	$8,484	$5,172	+0.6%
Expenses	$26,672	$13,828	+0.9%
Net Income	$-18,188	$-8,656	+1.1%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHANIE FRAIM	TREASURER	1.00	Officer Director	$0	$0	$0
LAURA GOODHUE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
LILLIAN TAMAYO	PRESIDENT	1.00	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
2025	No data	No data	No data	No data
2018	$8,484	$26,672	$227,372	$-18,188

FLORIDA ASSOCIATION OF PLANNED PARENTHOOD AFFILIATES INC