FLORIDA ALLIANCE OF PLANNED PARENTHOOD AFFILIATES INC (EIN 593142119) - 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

1992

Legal Domicile

Principal Officer

ALEXANDRA MANDADO

Phone

9413653913

Tax Period

2023-07-01 to 2024-06-30

FLORIDA ALLIANCE OF PLANNED PARENTHOOD AFFILIATES INC, founded in 1992, is a small nonprofit that reported $874K in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year.

Mission

SERVICE TO AFFILIATED ORGANIZATIONS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $662,893

Program Service Revenue $208,000

Investment Income $2,944

Other Revenue $0

TOTAL REVENUE $873,837

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $1,755

Program Expenses $872,096

Other Expenses $901,212

TOTAL EXPENSES $901,212

Year-over-Year Comparison

	2023	2022	Change
Revenue	$873,837	$984,532	-0.1%
Expenses	$901,212	$1,032,725	-0.1%
Net Income	$-27,375	$-48,193	-0.4%

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

600

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
LAURA GOODHUE	EXECUTIVE DIRECTOR	2.00	Officer Director	$0	$0	$0
ALEXANDRA MANDADO	TREASURER	1.00	Officer Director	$0	$0	$0
JODY LEHMAN	CHAIRPERSON	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
2024	$873,837	$901,212	$364,337	$-27,375
2023	$984,532	$1,032,725	$464,662	$-48,193
2022	$749,528	$856,052	$430,140	$-106,524
2021	$763,551	$759,563	$476,903	$3,988
2020	$753,897	$781,072	$626,105	$-27,175
2019	$808,069	$789,269	$488,199	$18,800
2018	$549,502	$572,871	$517,930	$-23,369

FLORIDA ALLIANCE OF PLANNED PARENTHOOD AFFILIATES INC