KACHEMAK BAY FAMILY PLANNING CLINIC (EIN 920106486) - 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

1983

Legal Domicile

Principal Officer

BETH CARROLL

Phone

9072353436

Tax Period

2024-07-01 to 2025-06-30

KACHEMAK BAY FAMILY PLANNING CLINIC, founded in 1983, is a community nonprofit in the Health Care sector that reported $1.1M in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year.

Mission

LOW COST HEALTH CARE

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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 $794,365

Program Service Revenue $260,969

Investment Income $1,221

Other Revenue $67,357

TOTAL REVENUE $1,123,912

Expense Breakdown

Grants Paid $0

Salaries & Benefits $776,201

Fundraising Expenses $2,730

Program Expenses $1,077,947

Other Expenses $457,482

TOTAL EXPENSES $1,233,683

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,123,912	$1,315,220	-0.1%
Expenses	$1,233,683	$1,313,648	-0.1%
Net Income	$-109,771	$1,572	-70.8%

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

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BONITA BANKS	DIRECTOR	5.00	Director	$0	$0	$0
BETH CARROLL	PRESIDENT	10.00	Officer Director	$0	$0	$0
KENNY DAHER	DIRECTOR	5.00	Director	$0	$0	$0
KENDALL DELLASPERANZA	TREASURER	5.00	Officer Director	$0	$0	$0
KRISTOPHER GINTZ	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
NICOLE GRICIUS	DIRECTOR	5.00	Director	$0	$0	$0
CHARLIE LAHAIE	DIRECTOR	5.00	Director	$0	$0	$0
MELON PURCELL	SECRETARY	5.00	Officer Director	$0	$0	$0
EMILY SULLIVAN	DIRECTOR	5.00	Director	$0	$0	$0
SUSANNAH WEBSTER	DIRECTOR	5.00	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
2025	$1,123,912	$1,233,683	$480,678	$-109,771
2024	No data	No data	No data	No data
2023	$1,186,949	$1,311,142	$556,027	$-124,193
2022	$1,011,272	$1,200,418	$764,395	$-189,146
2021	$728,140	$782,777	$757,415	$-54,637
2020	$694,560	$668,898	$832,079	$25,662
2019	$648,742	$640,908	$717,672	$7,834
2018	$644,794	$640,213	$726,685	$4,581

KACHEMAK BAY FAMILY PLANNING CLINIC