PLANNED PARENTHOOD OF ARKANSAS & E… - 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

1938

Legal Domicile

Principal Officer

EMILY WALES

Phone

9133125100

Tax Period

2022-07-01 to 2023-06-30

PLANNED PARENTHOOD OF ARKANSAS & EASTERN OKLAHOMA INC, founded in 1938, is a community nonprofit in the Health Care sector that reported $3.3M in total revenue in fiscal year 2022. Revenue fell 42% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $576K, a strong 18% operating margin.

Mission

TO PROVIDE, PROMOTE AND PROTECT REPRODUCTIVE AND SEXUAL HEALTH THROUGH HEALTH SERVICES, EDUCATION AND ADVOCACY.

Program Service Accomplishments

Program 1

Expenses: $2,404,201 Revenue: $909,118

THE ORGANIZATION PROVIDES THE HIGHEST QUALITY REPRODUCTIVE AND SEXUAL HEALTH CARE, INCLUDING BUT NOT LIMITED TO BIRTH CONTROL, PREVENTIVE HEALTH SERVICES, CERVICAL, BREAST AND TESTICULAR CANCER...

THE ORGANIZATION PROVIDES THE HIGHEST QUALITY REPRODUCTIVE AND SEXUAL HEALTH CARE, INCLUDING BUT NOT LIMITED TO BIRTH CONTROL, PREVENTIVE HEALTH SERVICES, CERVICAL, BREAST AND TESTICULAR CANCER SCREENING AND TESTING, TREATMENT OF SEXUALLY TRANSMITTED INFECTIONS, PREGNANCY TESTING AND COUNSELING, PRECONCEPTION CARE, HIV TESTING, AND BASIC INFERTILITY SERVICES IN ARKANSAS.

Program 2

Expenses: $13,933

THE ORGANIZATION ADVOCATES FOR SEXUAL AND REPRODUCTIVE RIGHTS, AS WELL AS BROAD ACCESS TO A COMPREHENSIVE RANGE OF SEXUAL AND REPRODUCTIVE HEALTH CARE SERVICES, THROUGH POLICY ADVOCACY IN THE...

THE ORGANIZATION ADVOCATES FOR SEXUAL AND REPRODUCTIVE RIGHTS, AS WELL AS BROAD ACCESS TO A COMPREHENSIVE RANGE OF SEXUAL AND REPRODUCTIVE HEALTH CARE SERVICES, THROUGH POLICY ADVOCACY IN THE RELEVANT STATE LEGISLATURES, ROBUST AND CONSISTENT BRANDING AND MESSAGING IN THE COMMUNITIES THE ORGANIZATION SERVES, AND GRASSROOTS ORGANIZING TO CREATE A MORE FAVORABLE SOCIAL AND POLITICAL CLIMATE FOR REPRODUCTIVE AND SEXUAL RIGHTS AND HEALTH CARE ACCESS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $2,361,666

Program Service Revenue $881,075

Investment Income $338

Other Revenue $31,594

TOTAL REVENUE $3,274,673

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,589,759

Fundraising Expenses $953

Program Expenses $2,418,134

Other Expenses $1,109,027

TOTAL EXPENSES $2,698,786

Year-over-Year Comparison

	2022	2021	Change
Revenue	$3,274,673	$5,641,706	-0.4%
Expenses	$2,698,786	$8,980,918	-0.7%
Net Income	$575,887	$-3,339,212	-1.2%

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

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

$415,270

Total Directors

Key Employees

$381,883

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAY BARTH	CHAIR	0.25	Officer Director	$0	$0	$0
JULIE WELLNER	VICE CHAIR	0.25	Officer Director	$0	$0	$0
CHUCK CORDRAY	TREASURER	0.25	Officer Director	$0	$0	$0
RONNEAL MATHEWS	SECRETARY	0.25	Officer Director	$0	$0	$0
RABBI DOUG ALPERT	DIRECTOR	0.25	Director	$0	$0	$0
BARBARA BOLLIER	DIRECTOR	0.25	Director	$0	$0	$0
EMILY BOYD	DIRECTOR	0.25	Director	$0	$0	$0
AMANDA CLINTON	DIRECTOR	0.25	Director	$0	$0	$0
REBECCA DAVIS	DIRECTOR	0.25	Director	$0	$0	$0
KATHERINE DEBRUCE	DIRECTOR	0.25	Director	$0	$0	$0
SYEACHIA DENNIS MD	DIRECTOR	0.25	Director	$0	$0	$0
JOYCE ELLIOTT	DIRECTOR	0.25	Director	$0	$0	$0
SUSANNA GINSBURG	DIRECTOR	0.25	Director	$0	$0	$0
ELIZABETH HERRERA	DIRECTOR	0.25	Director	$0	$0	$0
ELLEN KINNAMON	DIRECTOR	0.25	Director	$0	$0	$0
ARIN LIBERMAN	DIRECTOR	0.25	Director	$0	$0	$0
KIM LUPO	DIRECTOR	0.25	Director	$0	$0	$0
ALEX MARSHALL	DIRECTOR	0.25	Director	$0	$0	$0
REV SARA MILFORD	DIRECTOR	0.25	Director	$0	$0	$0
ARNOLD NELSON	DIRECTOR	0.25	Director	$0	$0	$0
AMANDA ORCUTT	DIRECTOR	0.25	Director	$0	$0	$0
JASON PARSON	DIRECTOR	0.25	Director	$0	$0	$0
BILLIE THOMAS	DIRECTOR	0.25	Director	$0	$0	$0
JIM WOHLLEB	DIRECTOR	0.25	Director	$0	$0	$0
GRETCHEN YANCEY	DIRECTOR	0.25	Director	$0	$0	$0
EMILY WALES	PRESIDENT/CEO	0.00	Officer	$0	$5,618	$242,120
RAY SMITH	CFO	0.00	Officer	$0	$0	$173,150
IMAN ALASDEN	CHIEF MEDICAL OFFICER	1.00	Key Emp	$0	$17,351	$381,883
JANET CATHEY	PHYSICIAN	36.50	Highest	$200,201	$8,153	$208,354
TANYA ADAMS	FLOAT NURSE PRACTIONER (THRU 2/2023)	37.50	Highest	$104,789	$12,037	$116,826
KATIE MOHLMAN	NURSE PRACTIONER	37.50	Highest	$110,203	$8,163	$118,366

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	No data	No data	No data	No data
2023	$3,274,673	$2,698,786	$2,927,153	$575,887
2022	$5,641,706	$8,980,918	$3,221,544	$-3,339,212
2021	$7,022,165	$4,760,484	$9,416,104	$2,261,681
2020	$7,083,182	$4,570,995	$9,780,076	$2,512,187
2019	$4,389,193	$4,553,886	$11,982,725	$-164,693
2018	$4,388,630	$5,316,633	$4,171,726	$-928,003

PLANNED PARENTHOOD OF ARKANSAS & EASTERN OKLAHOMA INC