PLANNED PARENTHOOD ARIZONA INC

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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

1937

Legal Domicile

Principal Officer

APRIL DONOVAN

Phone

6022777526

Tax Period

2024-07-01 to 2025-06-30

PLANNED PARENTHOOD ARIZONA INC, founded in 1937, is a mid-sized nonprofit in the Health Care sector that reported $17.1M in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $15.0M left a modest 13% surplus.

Mission

PLANNED PARENTHOOD ARIZONA PROMOTES AND PROTECTS EVERY PERSON'S FREEDOM AND RIGHT TO ENJOY SEXUAL HEALTH AND WELL-BEING, TO MAKE REPRODUCTIVE CHOICES, AND BUILD HEALTHY, STRONG FAMILIES.

Program Service Accomplishments

Program 1

Expenses: $10,008,397 Revenue: $9,423,588

PATIENT SERVICES: PLANNED PARENTHOOD ARIZONA PROVIDES COMPREHENSIVE REPRODUCTIVE HEALTH CARE SERVICES IN 7 HEALTH CENTERS IN MARICOPA, PIMA, AND COCONINO COUNTIES. OUR HEALTH CENTERS ARE COMFORTABLE PLACES TO GO FOR HONEST INFORMATION AND COMPASSIONATE CARE. SERVICES ARE CONVENIENT AND AFFORDABLE, AND ARE COVERED BY MOST INSURANCE PLANS.

Program 2

Expenses: $109,140

PUBLIC INFORMATION AND EDUCATION: PLANNED PARENTHOOD ARIZONA PROVIDES STATEWIDE, SEXUALITY EDUCATION EXPERTISE TO SCHOOL DISTRICTS, COMMUNITY GROUPS AND PARENTS. OUR PROGRAMS CONVEY MEDICALLY...

PUBLIC INFORMATION AND EDUCATION: PLANNED PARENTHOOD ARIZONA PROVIDES STATEWIDE, SEXUALITY EDUCATION EXPERTISE TO SCHOOL DISTRICTS, COMMUNITY GROUPS AND PARENTS. OUR PROGRAMS CONVEY MEDICALLY ACCURATE, AGE-APPROPRIATE INFORMATION FROM A NONJUDGEMENTAL MULTI-FACETED POINT OF VIEW TO INCREASE POSITIVE HEALTH OUTCOMES FOR YOUNG PEOPLE AND, IN TURN, OUR COMMUNITIES.

Program 3

Expenses: $200,000

PUBLIC POLICIES AND POLITICAL ACTIVITIES: PLANNED PARENTHOOD ARIZONA ADVOCATES FOR POLICIES THAT ENSURE ACCESS TO COMPREHENSIVE REPRODUCTIVE HEALTH CARE AND SEXUALITY EDUCATION. WE HAVE A TRADITION OF PROTECTING SEXUAL HEALTH RIGHTS AND REPRODUCTIVE JUSTICE FOR ALL. WHILE WE ARE FIRM IN OUR POSITION AND FIERCE IN OUR ARGUMENTS, WE STRIVE TO ALWAYS BE RESPECTFUL OF ALL.

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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 $7,718,227

Program Service Revenue $9,423,588

Investment Income $6,150

Other Revenue $0

TOTAL REVENUE $17,147,965

Expense Breakdown

Grants Paid $200,000

Salaries & Benefits $7,550,180

Fundraising Expenses $338,290

Program Expenses $10,317,537

Other Expenses $7,199,936

TOTAL EXPENSES $14,950,116

Year-over-Year Comparison

	2024	2023	Change
Revenue	$17,147,965	$13,234,406	+0.3%
Expenses	$14,950,116	$16,772,305	-0.1%
Net Income	$2,197,849	$-3,537,899	-1.6%

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

172

Volunteers

363

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

$576,427

Total Directors

Key Employees

$318,260

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMANDA BRUNO	CO-CHAIR	1.00	Officer Director	$0	$0	$0
ASTRID HENAO	CO-CHAIR	1.00	Officer Director	$0	$0	$0
BRITT NIGON	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
SHEENA CHIANG	PAST CHAIR	1.00	Officer Director	$0	$0	$0
GULEN HICKS	TREASURER	1.00	Officer Director	$0	$0	$0
ANNA ROJO KEENE	SECRETARY	1.00	Officer Director	$0	$0	$0
ADRIENNE AZURDIA	DIRECTOR	1.00	Director	$0	$0	$0
ALEX ROSS	DIRECTOR	1.00	Director	$0	$0	$0
ANDREA AGUILAR	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE HERNDON	DIRECTOR	1.00	Director	$0	$0	$0
BONNIE TYPLIN	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINA CARTHEL	DIRECTOR	1.00	Director	$0	$0	$0
EDNA MEZA AGUIRRE	DIRECTOR	1.00	Director	$0	$0	$0
EMILY BRIDSON	DIRECTOR	1.00	Director	$0	$0	$0
KADO STEWART	DIRECTOR	1.00	Director	$0	$0	$0
SARAH CABOU	DIRECTOR	1.00	Director	$0	$0	$0
SASHA ELLIS	DIRECTOR	1.00	Director	$0	$0	$0
TERRI HULSE	DIRECTOR	1.00	Director	$0	$0	$0
ANGELA FLOREZ	CEO (THROUGH 6/2024)	40.00	Officer	$110,022	$5,393	$115,415
APRIL DONOVAN	COO/INTERIM CEO	40.00	Officer	$320,230	$9,240	$329,470
JANELLE CONOWAY	DIRECTOR OF FINANCE/CONTROLLER	40.00	Officer	$110,068	$21,474	$131,542
JILL D GIBSON	CHIEF MEDICAL OFFICER	40.00	Key Emp	$307,500	$10,760	$318,260
KIMBERLY HARSHBERGER	LEAD CLINICIAN	40.00	Highest	$142,448	$15,611	$158,059
TRAM WALLEN	CLINICIAN	40.00	Highest	$135,290	$11,051	$146,341
ERIKA MACH	CHIEF EXTERNAL AFFAIRS OFFICER	40.00	Highest	$114,984	$3,818	$118,802
CAROL BAFALOUKOS	CLINICIAN	40.00	Highest	$104,235	$4,311	$108,546

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	$17,147,965	$14,950,116	$16,804,805	$2,197,849
2024	No data	No data	No data	No data
2023	$14,889,240	$15,441,166	$18,923,001	$-551,926
2022	$17,119,860	$14,073,161	$17,698,609	$3,046,699
2021	$13,364,894	$14,119,949	$16,508,531	$-755,055
2020	$15,290,315	$15,950,484	$16,663,421	$-660,169
2019	$15,759,363	$13,810,773	$17,440,442	$1,948,590
2018	$15,066,216	$13,279,483	$15,572,613	$1,786,733
2018	$15,066,216	$13,279,483	$15,572,613	$1,786,733