PLANNED PARENTHOOD ACTION COUNCIL … - Form 990 Financial Data

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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

1993

Legal Domicile

Principal Officer

SHIREEN GHORBANI

Phone

8015321586

Tax Period

2024-07-01 to 2025-06-30

PLANNED PARENTHOOD ACTION COUNCIL OF UTAH INC, founded in 1993, is a small nonprofit that reported $129K in total revenue in fiscal year 2024. Revenue fell 38% from the prior year — a significant decline worth monitoring. Expenses of $208K exceeded revenue, resulting in a 61% operating deficit.

Mission

PLANNED PARENTHOOD ACTION COUNCILADVOCATES FOR UTAHNS TO HAVE THE REPRODUCTIVE HEALTH CARE SERVICES AND INFORMATION THEY NEED TO MAKE INFORMED DECISIONS. WEWORKTO CREATE A WORLD WHERE SEXUAL AND REPRODUCTIVE RIGHTS ARE HUMAN RIGHTS; ACCESS TO HEALTH CARE DOESN'T DEPEND ON WHO YOU ARE; AND WHERE EVERY PERSONHAS THE OPPORTUNITY TOCHOOSE THEIR OWN PATH TO A HEALTHY AND MEANINGFUL LIFE.

Program Service Accomplishments

Program 1

Expenses: $32,850

STRENGTHENED BASE OF SUPPORT THROUGH VOTER LISTS, MEMBERSHIPS, INFORMATION BOOTHS, AND VOTER REGISTRATION.

Program 2

PROVIDED PUBLIC WITH INFORMATION AND EDUCATION CONCERNING REPRODUCTIVE HEALTH CARE ISSUES, LEGISLATION, AND POLICIES.

Program 3

Expenses: $3,483

ADVOCATED FOR PRO-REPRODUCTIVE HEALTH LEGISLATION THROUGH DIRECT LOBBYINGTO STATEAND FEDERALELECTED OFFICIALS.

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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 $128,625

Program Service Revenue $0

Investment Income $851

Other Revenue $0

TOTAL REVENUE $129,476

Expense Breakdown

Grants Paid $32,750

Salaries & Benefits $134,640

Fundraising Expenses $32,496

Program Expenses $36,333

Other Expenses $40,987

TOTAL EXPENSES $208,377

Year-over-Year Comparison

	2024	2023	Change
Revenue	$129,476	$210,481	-0.4%
Expenses	$208,377	$178,073	+0.2%
Net Income	$-78,901	$32,408	-3.4%

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

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

$475,355

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EMA OSTARCEVIC	BOARD CHAIR (FROM JAN)	1.00	Officer Director	$0	$0	$0
CAMILLE COOK	VICE CHAIR	1.00	Officer Director	$0	$0	$0
RACHEL BARNES BEVAN	BOARD CHAIR (THRU JAN)	1.00	Officer Director	$0	$0	$0
BRANDI SIMPON	TREASURER (FROM NOV)	1.00	Officer Director	$0	$0	$0
GAYLE EWER	SECRETARY (THRU AUG)	1.00	Officer Director	$0	$0	$0
JENNA MATSUMURA	SECRETARY (THRU MAY)	1.00	Officer Director	$0	$0	$0
ADRIENNE BORDELON	TREASURER (THRU NOV)	1.00	Officer Director	$0	$0	$0
JOAN DRAPER	BOARD MEMBER (THUR APR)	1.00	Director	$0	$0	$0
MARCELA SMID	BOARD MEMBER	1.00	Director	$0	$0	$0
JOY BEIGHTOL	BOARD MEMBER (THRU NOV)	1.00	Director	$0	$0	$0
KATHERINE WARD	BOARD MEMBER	1.00	Director	$0	$0	$0
NEENA EARL	BOARD MEMBER (FROM AUG)	1.00	Director	$0	$0	$0
JENI JONES	BOARD MEMBER (THRU OCT)	1.00	Director	$0	$0	$0
JENNY WOUDENBERG	BOARD MEMBER	1.00	Director	$0	$0	$0
MARIA FERNENDA RIVERA	BOARD MEMBER (FROM JUN)	1.00	Director	$0	$0	$0
MICHELLE RIVERA	BOARD MEMBER	1.00	Director	$0	$0	$0
KRISTY KIMBALL	BOARD MEMBER (FROM JUN)	1.00	Director	$0	$0	$0
KIM RYE	BOARD MEMBER (FROM JUN)	1.00	Director	$0	$0	$0
ERIN CHEN	BOARD MEMBER (FROM JUN)	1.00	Director	$0	$0	$0
ALISA LEWIS	BOARD MEMBER (FROM JUN)	1.00	Director	$0	$0	$0
JAKEY SIOLO	BOARD MEMBER	1.00	Director	$0	$0	$0
CARLA ARANCIBIA	BOARD MEMBER (THRU AUG)	1.00	Director	$0	$0	$0
BETHANY SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHRYN BOYD	CEO/PRESIDENT (THRU MAR)	1.00	Officer	$0	$29,470	$258,226
SHIREEN GHORBANI	INTERIM CEO/PRESIDENT	1.00	Officer	$0	$28,533	$217,129

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	$129,476	$208,377	$456,764	$-78,901
2024	No data	No data	No data	No data
2023	$219,018	$185,947	$377,073	$33,071

PLANNED PARENTHOOD ACTION COUNCIL OF UTAH INC