PLANNED PARENTHOOD OF THE ROCKY MOUNTAINS ACTION FUND INC

EIN: 841191279

DENVER, CO

Total Revenue
$1,563,798
Total Expenses
$1,476,857
Total Assets
$1,505,428
Net Assets
$1,172,544
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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
CO
Principal Officer
SARAH TAYLOR-NANISTA
Phone
3033217526
Tax Period
2023-10-01 to 2024-09-30

PLANNED PARENTHOOD OF THE ROCKY MOUNTAINS ACTION FUND INC, founded in 1990, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2023. Revenue surged 71% from the prior year, signaling strong growth momentum. Expenses of $1.5M left a modest 6% surplus.

Mission

TO EDUCATE CITIZENS, VOTERS, AND DECISION MAKERS, BOTH ELECTED AND NONELECTED TO PROTECT AND EXPAND ACCESS TO REPRODUCTIVE HEALTHCARE.

Program Service Accomplishments

Program 1
Expenses: $1,217,786

PLANNED PARENTHOOD OF THE ROCKY MOUNTAINS ACTION FUND WORKED IN COLORADO, NEW MEXICO, NEVADA AND WYOMING PROVIDING PUBLIC EDUCATION, COMMUNITY OUTREACH, AND LOBBYING TO MAINTAIN, AND EXPAND, ACCESS...

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PLANNED PARENTHOOD OF THE ROCKY MOUNTAINS ACTION FUND WORKED IN COLORADO, NEW MEXICO, NEVADA AND WYOMING PROVIDING PUBLIC EDUCATION, COMMUNITY OUTREACH, AND LOBBYING TO MAINTAIN, AND EXPAND, ACCESS TO REPRODUCTIVE HEALTHCARE.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,549,251
Program Service Revenue $0
Investment Income $0
Other Revenue $14,547
TOTAL REVENUE $1,563,798

Expense Breakdown

Grants Paid $511,000
Salaries & Benefits $387,501
Fundraising Expenses $90,290
Program Expenses $1,217,786
Other Expenses $578,356
TOTAL EXPENSES $1,476,857

Year-over-Year Comparison

2023 2022 Change
Revenue $1,563,798 $915,343 +0.7%
Expenses $1,476,857 $1,535,601 0.0%
Net Income $86,941 $-620,258 -1.1%
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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Governance

Voting Members
11
Independent Members
10
Employees
N/A
Volunteers
9822

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
6
$905,685
Total Directors
11
$470,905
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ADRIENNE MANSANARES CEO/TRUSTEE 2.00
Officer Director
$0 $33,788 $470,905
ALISON COTE CFO 1.00
Officer
$0 $6,171 $222,895
SARAH TAYLOR-NANISTA EXECUTIVE DI 10.00
Officer
$0 $30,278 $211,885
ALEXANDRA ACKER-LYONS TRUSTEE 1.00
Director
$0 $0 $0
KATHERINE ARCHULETA TRUSTEE 1.00
Director
$0 $0 $0
COURTNEE CHUN VICE CHAIR 1.00
Officer Director
$0 $0 $0
BRIAN EGOLF TRUSTEE 1.00
Director
$0 $0 $0
REBECCA GALLEGOS CHAIR 1.00
Officer Director
$0 $0 $0
DANIELLE GONZALES TRUSTEE 1.00
Director
$0 $0 $0
CONNOR HALL TRUSTEE 1.00
Director
$0 $0 $0
TRAN NGUYEN-WILLS TRUSTEE 1.00
Director
$0 $0 $0
IVY STERN TREASURER/SE 1.00
Officer Director
$0 $0 $0
LESLIE STRATTON TRUSTEE 1.00
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
2024 $1,563,798 $1,476,857 $1,505,428 $86,941
2023 $915,343 $1,535,601 $1,534,446 $-620,258
2022 $1,770,090 $1,428,829 $1,929,562 $341,261
2021 $1,062,409 $1,710,779 $1,599,438 $-648,370
2020 $3,560,076 $2,665,382 $2,016,266 $894,694
2019 $1,368,411 $1,224,629 $1,142,557 $143,782
2018 $1,214,333 $857,292 $980,379 $357,041
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