PLANNED PARENTHOOD ADVOCATES MAR MONTE INC (EIN 770261817) - 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

1990

Legal Domicile

Principal Officer

STACY CROSS

Phone

4087953600

Tax Period

2024-07-01 to 2025-06-30

PLANNED PARENTHOOD ADVOCATES MAR MONTE INC, founded in 1990, is a community nonprofit in the Civil Rights & Advocacy sector that reported $3.3M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $3.0M left a modest 7% surplus.

Mission

TO ADVOCATE FOR REPRODUCTIVE HEALTH AND RIGHTS BY EDUCATING POLICY MAKERS AND THE PUBLIC, AND TO ELECT CANDIDATES THAT SUPPORT ACCESS TO REPRODUCTIVE HEALTH CARE BY IDENTIFYING, EDUCATING, AND MOBILIZING VOTERS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,267,320

Program Service Revenue $1,952,481

Investment Income $3,547

Other Revenue $40,996

TOTAL REVENUE $3,264,344

Expense Breakdown

Grants Paid $59,300

Salaries & Benefits $1,658,371

Fundraising Expenses $1,379

Program Expenses $2,973,116

Other Expenses $1,318,196

TOTAL EXPENSES $3,035,867

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,264,344	$3,532,695	-0.1%
Expenses	$3,035,867	$3,295,465	-0.1%
Net Income	$228,477	$237,230	0.0%

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

356

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

$1,425,859

Total Directors

$848,046

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARLA BORAGNO	CHAIR	3.00	Officer Director	$0	$0	$0
DEB KINNEY	IMMEDIATE PAST CHAIR	2.00	Officer Director	$0	$0	$0
JENNIFER CHALOEMTIARANA	TREASURER	2.00	Officer Director	$0	$0	$0
HAWAH AHMAD	SECRETARY (THROUGH 3/2025)	2.00	Officer Director	$0	$0	$0
STACY CROSS	BOARD MEMBER / PRESIDENT & CEO	5.00	Officer Director	$0	$67,545	$848,046
REBECCA BRAUN	BOARD MEMBER	1.00	Director	$0	$0	$0
ALEJANDRO ROMO CARRILLO	BOARD MEMBER	1.00	Director	$0	$0	$0
CECILIA CASTRO	BOARD MEMBER	1.00	Director	$0	$0	$0
REEMA DIRKS PHARMD	BOARD MEMBER	1.00	Director	$0	$0	$0
YOLANDA FRANCO-CLAUSEN	BOARD MEMBER	1.00	Director	$0	$0	$0
VANESSA GONZALEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
SABINA GONZALEZ-ERANA	BOARD MEMBER	1.00	Director	$0	$0	$0
DEBORAH ROTENBERG	BOARD MEMBER	1.00	Director	$0	$0	$0
ANTOINETTE TAILLAC	BOARD MEMBER	1.00	Director	$0	$0	$0
MAX VARGAS	BOARD MEMBER	1.00	Director	$0	$0	$0
THOMAS MOTSIFF	CHIEF ADMIN & FINANCIAL OFFICER	5.00	Officer	$0	$55,584	$577,813

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	$3,264,344	$3,035,867	$1,664,272	$228,477
2024	$3,532,695	$3,295,465	$1,438,298	$237,230
2023	$3,255,968	$3,320,607	$1,254,814	$-64,639
2022	$2,999,301	$2,657,048	$1,235,570	$342,253
2021	$2,470,403	$2,299,402	$839,193	$171,001
2020	$2,370,075	$2,443,103	$748,476	$-73,028
2019	$2,418,551	$2,853,182	$823,129	$-434,631
2018	$2,521,215	$2,294,752	$1,236,164	$226,463

PLANNED PARENTHOOD ADVOCATES MAR MONTE INC