Planned Parenthood South Texas

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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

1939

Legal Domicile

Principal Officer

Laura Terrill

Phone

2107362244

Tax Period

2023-01-01 to 2023-12-31

Planned Parenthood South Texas, founded in 1939, is a community nonprofit in the Health Care sector that reported $8.7M in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year.

Mission

The purpose of Planned Parenthood South Texas ("the Organization") is to provide family planning and sexual healthcare services to both adults and teenagers, with particular emphasis on serving low-income and medically underserved populations.

Program Service Accomplishments

Program 1

Expenses: $5,450,996 Revenue: $4,660,434

Health care: through our three subsidiaries, we provide family planning and related sexual health care services, including gynecological exams, testing and treatment of sexually transmitted disease, cervical cancer screening and early intervention, male sexual health exams, and a range of general health screenings.

Program 2

Expenses: $351,950

Community engagement: we work to raise awareness and support for family planning, reproductive self-determination, and a range of social justice and equity issues that impact the lives of our...

Community engagement: we work to raise awareness and support for family planning, reproductive self-determination, and a range of social justice and equity issues that impact the lives of our patients.

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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 $4,111,434

Program Service Revenue $4,660,434

Investment Income $130,269

Other Revenue $-236,676

TOTAL REVENUE $8,665,461

Expense Breakdown

Grants Paid $832,180

Salaries & Benefits $5,401,106

Fundraising Expenses $847,192

Program Expenses $5,802,946

Other Expenses $2,636,995

TOTAL EXPENSES $8,870,281

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,665,461	$9,914,295	-0.1%
Expenses	$8,870,281	$8,773,802	+0.0%
Net Income	$-204,820	$1,140,493	-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

$377,576

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Merritt Clements	Board Chair	1.00	Officer Director	$0	$0	$0
Mayra Mendoza	Chair Elect	1.00	Officer Director	$0	$0	$0
Elise Boyan	Immediate Past Chair	1.00	Officer Director	$0	$0	$0
Lisa Alcantar	Secretary	1.00	Officer Director	$0	$0	$0
Catherine Payer	Treasurer	1.00	Officer Director	$0	$0	$0
Gayle Alterman	Director	1.00	Director	$0	$0	$0
Shamila Behal	Director	1.00	Director	$0	$0	$0
Brooke Benson	Director	1.00	Director	$0	$0	$0
Jane Bockus	Director	1.00	Director	$0	$0	$0
Jenn Dobbertin	Director	1.00	Director	$0	$0	$0
Yashika Dooley MD	Director	1.00	Director	$0	$0	$0
Maria Gonzales	Director	1.00	Director	$0	$0	$0
Laurie Greenberg MD	Director	1.00	Director	$0	$0	$0
Stephanie Guerra	Director	1.00	Director	$0	$0	$0
Lillian Jones MD	Director	1.00	Director	$0	$0	$0
Alison Kennamer	Director	1.00	Director	$0	$0	$0
Maria Mathis-Kruser	Director	1.00	Director	$0	$0	$0
Liz McFarland	Director	1.00	Director	$0	$0	$0
Martina Meritz	Director	1.00	Director	$0	$0	$0
MaryEllen Veliz	Director	1.00	Director	$0	$0	$0
Daniel Walker	Director	1.00	Director	$0	$0	$0
Laura Terrill	President & CEO	38.00	Officer	$173,039	$18,267	$191,306
Polin Barraza	COO & Sr. VP	38.00	Officer	$168,325	$17,945	$186,270
Angela Koester	VP of External Affairs	40.00	Highest	$133,877	$11,799	$145,676
Erika Jasso	Clinician	40.00	Highest	$128,156	$7,676	$135,832
Valerie Mascorro	Associate VP	40.00	Highest	$113,472	$11,303	$124,775
Deborah Davis	Follow-up Clinician	40.00	Highest	$106,715	$14,768	$121,483
Sabrina Ansari	Clinician	40.00	Highest	$105,663	$12,545	$118,208

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
2024	No data	No data	No data	No data
2023	$8,665,461	$8,870,281	$18,354,327	$-204,820
2022	$9,914,295	$8,773,802	$18,403,452	$1,140,493
2021	$12,105,871	$8,369,708	$16,374,159	$3,736,163
2020	$8,784,922	$8,368,794	$13,677,956	$416,128
2019	$7,755,887	$7,610,222	$13,598,952	$145,665
2018	$6,319,490	$5,330,772	$13,525,972	$988,718