PLANNED PARENTHOOD ADVOCATES OF ARIZONA (EIN 860701472) - 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

2006

Legal Domicile

Principal Officer

APRIL DONOVAN

Phone

6022777526

Tax Period

2024-07-01 to 2025-06-30

PLANNED PARENTHOOD ADVOCATES OF ARIZONA, founded in 2006, is a small nonprofit that reported $496K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $989K exceeded revenue, resulting in a 99% operating deficit.

Mission

EDUCATE VOTERS, PUBLIC HEALTH OFFICIALS & PUBLIC OFFICE CANDIDATES ABOUT SEXUAL HEALTH & RIGHTS.

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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 $566,736

Program Service Revenue $0

Investment Income $0

Other Revenue $-70,759

TOTAL REVENUE $495,977

Expense Breakdown

Grants Paid $500,000

Salaries & Benefits $355,172

Fundraising Expenses $0

Program Expenses $978,190

Other Expenses $133,377

TOTAL EXPENSES $988,549

Year-over-Year Comparison

	2024	2023	Change
Revenue	$495,977	$528,777	-0.1%
Expenses	$988,549	$726,495	+0.4%
Net Income	$-492,572	$-197,718	+1.5%

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

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

$576,428

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR CADEY HARREL	CO-CHAIR	1.00	Officer Director	$0	$0	$0
CHARLENE MENDOZA	CO-CHAIR	1.00	Officer Director	$0	$0	$0
ADA MARTIN	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
EMILY BEACH	SECRETARY	1.00	Officer Director	$0	$0	$0
JAYNIE PARRISH	CO-TREASURER	1.00	Officer Director	$0	$0	$0
YESENIA GAMEZ	CO-TREASURER	1.00	Officer Director	$0	$0	$0
HAYLEY MILLER	DIRECTOR	1.00	Director	$0	$0	$0
KALI ANDREWS	DIRECTOR	1.00	Director	$0	$0	$0
LUZ ESPINOZA	DIRECTOR	1.00	Director	$0	$0	$0
MARIAN ARTHUR	DIRECTOR	1.00	Director	$0	$0	$0
RAMON ALVAREZ	DIRECTOR	1.00	Director	$0	$0	$0
ANGELA FLOREZ	CEO (THROUGH 6/2024)	2.00	Officer	$0	$5,393	$115,416
APRIL DONOVAN	COO/INTERIM CEO	2.00	Officer	$0	$9,240	$329,470
JANELLE CONOWAY	CONTROLLER/FINANCE DIRECTOR	2.00	Officer	$0	$21,474	$131,542

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	$495,977	$988,549	$678,292	$-492,572
2024	$528,777	$726,495	$751,590	$-197,718
2023	$492,128	$263,781	$941,780	$228,347
2022	$482,682	$487,941	$754,856	$-5,259
2021	$704,558	$873,939	$734,320	$-169,381
2020	$857,934	$460,954	$949,103	$396,980
2019	$566,763	$524,643	$492,212	$42,120
2018	$389,440	$340,337	$457,648	$49,103
2018	$389,440	$340,337	$457,648	$49,103

PLANNED PARENTHOOD ADVOCATES OF ARIZONA