SALT LAKE CITY, UT
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)PLANNED PARENTHOOD ASSOCIATION OF UTAH, founded in 1965, is a mid-sized nonprofit in the Health Care sector that reported $11.5M in total revenue in fiscal year 2023. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $15.8M exceeded revenue, resulting in a 37% operating deficit.
PPAU'S MISSION IS TO EMPOWER UTAHNS OF ALL AGES TO MAKE INFORMED CHOICES ABOUT THEIR SEXUAL HEALTH, ENSURE ACCESS TO AFFORDABLE, QUALITY HEALTH CARE AND EDUCATION, AND PROTECT THEIR RIGHT TO DO SO.
PLANNED PARENTHOOD ASSOCIATION OF UTAH IS DRIVING EQUITY THROUGH EXCELLENCE IN SEXUAL AND REPRODUCTIVE HEALTH CARE AND EDUCATION. DURING THIS REPORTING PERIOD, PPAU PROVIDED STI, CANCER SCREENING AND...
PLANNED PARENTHOOD ASSOCIATION OF UTAH IS DRIVING EQUITY THROUGH EXCELLENCE IN SEXUAL AND REPRODUCTIVE HEALTH CARE AND EDUCATION. DURING THIS REPORTING PERIOD, PPAU PROVIDED STI, CANCER SCREENING AND BIRTH CONTROL SERVICES TO MORE THAN 37,000 UTAHNS.
PPAU WORKS HARD TO PROVIDE ALL UTAHANS WITH MEDICALLY ACCURATE AND RELIABLE INFORMATION THEY NEED TO MAKE RESPONSIBLE DECISIONS AND STAY HEALTHY. PPAU'S EDUCATION TEAM REACHED MORE THAN 6,500 UTAHNS...
PPAU WORKS HARD TO PROVIDE ALL UTAHANS WITH MEDICALLY ACCURATE AND RELIABLE INFORMATION THEY NEED TO MAKE RESPONSIBLE DECISIONS AND STAY HEALTHY. PPAU'S EDUCATION TEAM REACHED MORE THAN 6,500 UTAHNS THROUGH EDUCATION WORKSHOPS.
PPAU'S AMBASSADOR PROGRAM CONNECTS WITH MEMBERS OF THE COMMUNITY TO PROVIDE SERVICES FOR MARGINALIZED COMMUNITIES.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $11,482,415 | $15,677,936 | -0.3% |
| Expenses | $15,769,019 | $12,939,916 | +0.2% |
| Net Income | $-4,286,604 | $2,738,020 | -2.6% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| MICHAEL AGUILAR | BOARD CHAIR (THRU MAY '24) | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| LINDSAY BARENZ | CO-VICE CHAIR (THRU MAY '24) | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| RACHEL BARNES BEVAN | CO-VICE CHAIR | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| BRANDI SIMPON | TREASURER (THRU AUG '23) | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| GAYLE EWER | SECRETARY | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| ADRIENNE BORDELON | TREASURER | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| TANIA KNAUER | CHAIR EMERITUS (THRU SEP '23) | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| CARLA ARANCIBIA | BOARD MEMBER (THRU AUG '23) | 5.00 |
Director
|
$0 | $0 | $0 |
| JOAN DRAPER | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| LYNN HOFFMAN-BROUSE | BOARD MEMBER (THRU OCT '23) | 5.00 |
Director
|
$0 | $0 | $0 |
| MARCELA SMID | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| JOSEPH SILVERZWEIG | BOARD MEMBER (THRU APR '24) | 5.00 |
Director
|
$0 | $0 | $0 |
| CAMILLE COOK | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| JOY BEIGHTOL | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| KATHERINE WARD | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| EMA OSTARCEVIC | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| JENI JONES | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| JENNY WOUDENBERG | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| JUSTIN KAHN | BOARD MEMBER (THRU APR '24) | 5.00 |
Director
|
$0 | $0 | $0 |
| MARIA FERNENDA RIVERA | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| MICHELLE RIVERA | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| KATHRYN BOYD | CEO/PRESIDENT | 40.00 |
Officer
|
$228,756 | $25,973 | $254,729 |
| LESLEY BAILEY | DIRECTOR OF BUSINESS SYSTEMS | 40.00 |
Key Emp
|
$203,199 | $25,179 | $228,378 |
| FREDERICK PENNINGTON | CHIEF INFORMATION OFFICER | 40.00 |
Key Emp
|
$194,940 | $53,273 | $248,213 |
| HEATHER WELCH | VP OF OPERATIONS | 40.00 |
Key Emp
|
$161,133 | $26,863 | $187,996 |
| ERICA AVIDANO | LEAD CLINICIAN | 40.00 |
Highest
|
$120,913 | $34,542 | $155,455 |
| MCKELL JAMES | CHIEF HUMAN RESOURCES OFFICER | 40.00 |
Highest
|
$107,161 | $38,331 | $145,492 |
| LORI GAWRON | VP OF CLINICAL SERVICES | 40.00 |
Highest
|
$107,030 | $3,337 | $110,367 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $11,482,415 | $15,769,019 | $23,955,309 | $-4,286,604 |
| 2023 | $15,677,936 | $12,939,916 | $26,480,327 | $2,738,020 |
| 2022 | $19,264,421 | $10,773,363 | $24,402,445 | $8,491,058 |
| 2021 | $10,980,173 | $10,258,512 | $17,391,927 | $721,661 |
| 2020 | $11,255,570 | $10,515,205 | $16,075,103 | $740,365 |
| 2019 | $11,705,336 | $10,147,639 | $14,619,829 | $1,557,697 |
| 2018 | $12,221,713 | $9,999,274 | $12,242,226 | $2,222,439 |
Compare PLANNED PARENTHOOD ASSOCIATION OF UTAH with other nonprofits in Utah and across the country.