Planned Parenthood Cameron County

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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

Laura Terrill

Phone

2107362244

Tax Period

2023-01-01 to 2023-12-31

Planned Parenthood Cameron County, founded in 1977, is a community nonprofit in the Health Care sector that reported $1.1M in total revenue in fiscal year 2023. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $1.6M exceeded revenue, resulting in a 46% operating deficit.

Mission

Provide family planning and reproductive healthcare services to both adults and teenagers, with particular emphasis on serving low-income and medically underserved populations.

Program Service Accomplishments

Program 1

Expenses: $1,415,457 Revenue: $375,288

Family planning and healthcare services: Services include, but are not limited to, contraception and birth control, preventive care, pregnancy testing, education and counseling, clinical breast...

Family planning and healthcare services: Services include, but are not limited to, contraception and birth control, preventive care, pregnancy testing, education and counseling, clinical breast exams, cervical cancer screening, STI testing and treatment, HIV testing, and referrals.

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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 $742,095

Program Service Revenue $375,288

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,117,383

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $3,864

Program Expenses $1,415,457

Other Expenses $1,633,695

TOTAL EXPENSES $1,633,695

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,117,383	$1,622,342	-0.3%
Expenses	$1,633,695	$1,546,483	+0.1%
Net Income	$-516,312	$75,859	-7.8%

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

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

$502,351

Total Directors

$385,916

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Polin Barraza	President	1.00	Officer Director	$0	$17,945	$186,270
Alison Kennamer	Board Chair	0.50	Officer Director	$0	$0	$0
Valerie Mascorro	Secretary	0.50	Officer Director	$0	$11,303	$124,775
Denise Dominguez	Director	0.50	Director	$0	$0	$0
Elisa Filippone	Director	0.50	Director	$0	$0	$0
Shannon Pensa	Director	0.50	Director	$0	$0	$0
Nubia Reyna	Director	0.50	Director	$0	$10,367	$74,871
Jose Rodriguez	Director	0.50	Director	$0	$0	$0
Amanda Sampayo	Director	0.50	Director	$0	$0	$0
Laura Terrill	CEO	1.00	Officer	$0	$18,267	$191,306

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	$1,117,383	$1,633,695	$553,549	$-516,312
2022	$1,622,342	$1,546,483	$745,774	$75,859
2021	$1,310,581	$1,472,012	$720,700	$-161,431
2020	$1,281,782	$1,401,557	$558,389	$-119,775
2019	$1,276,761	$1,136,057	$370,244	$140,704
2018	$927,562	$1,063,405	$424,711	$-135,843