PLANNED PARENTHOOD OF THE ROCKY MOUNTAINS ACTION FUND INC (EIN 841191279) - 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

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.

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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 $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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

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

$905,685

Total Directors

$470,905

Key Employees

Highest Compensated

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

PLANNED PARENTHOOD OF THE ROCKY MOUNTAINS ACTION FUND INC