Planned Parenthood Great Rivers-Illinois

EIN: 921011340 501(c)(3) Health Care

Fairview Heights, IL

Total Revenue
$4,759,938
Total Expenses
$5,570,961
Total Assets
$5,987,168
Net Assets
$700,354
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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
2022
Legal Domicile
IL
Phone
3145317526
Tax Period
2024-07-01 to 2025-06-30

Planned Parenthood Great Rivers-Illinois, founded in 2022, is a community nonprofit in the Health Care sector that reported $4.8M in total revenue in fiscal year 2024. Expenses of $5.6M exceeded revenue, resulting in a 17% operating deficit.

Mission

To provide, protect, and support reproductive and sexual health services, access and rights.

Program Service Accomplishments

Program 1
Expenses: $4,706,291 Revenue: $4,589,393

To provide, protect, and support reproductive and sexual health services, access and 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $144,586
Program Service Revenue $4,589,393
Investment Income $18,943
Other Revenue $7,016
TOTAL REVENUE $4,759,938

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,156,470
Fundraising Expenses $74,439
Program Expenses $4,706,291
Other Expenses $2,414,491
TOTAL EXPENSES $5,570,961

Year-over-Year Comparison

2024 2023 Change
Revenue $4,759,938 N/A N/A
Expenses $5,570,961 N/A N/A
Net Income $-811,023 $0 N/A
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

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Governance

Voting Members
7
Independent Members
7
Employees
N/A
Volunteers
7

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
5
$437,776
Total Directors
8
$0
Key Employees
1
$427,669
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jaimie Hileman Vice Chair & Secretary 0.5
Officer Director
$0 $0 $0
Sally Scott Chair 0.4
Officer Director
$0 $0 $0
Ellie Myers Director (Start 1/25) 0.8
Director
$0 $0 $0
Heidi Tastet Director 0.8
Director
$0 $0 $0
Katy Kreusser Director (Start 1/25) 0.8
Director
$0 $0 $0
Kim Olson Director 0.8
Director
$0 $0 $0
Mary Nelson Director (Through 7/24) 0.4
Director
$0 $0 $0
Steve Novik Director 0.8
Director
$0 $0 $0
Margot Riphagen President & CEO (Start 1/25) 10.0
Officer
$0 $12,337 $116,842
Richard Muniz Gen Counsel/Interim CEO (Through 2/25) 10.0
Officer
$0 $27,720 $320,934
Shelly Kretzler-Hoff VP of Finance (Start 4/25) 7.0
Officer
$0 $0 $0
Colleen McNicholas Chief Medical Officer (Through 2/25) 5.0
Key Emp
$0 $40,100 $427,669
Gina Johnson Chief Development Officer 5.0
Highest
$0 $11,197 $174,327
James Hobby Physician 21.0
Highest
$0 $13,920 $184,249
LaQuetta Cooper VP of Patient Services 20.0
Highest
$0 $14,029 $147,094
Margaret Baum Medical Director 0.0
Highest
$0 $23,704 $292,192
Wendy Stamilio Lead RN 40.0
Highest
$0 $12,626 $150,231
William Dean VP Finance (Through 6/29/24) 0.0
$0 $17,550 $235,480
Yamelsie Rodriguez CEO (Through 5/7/24) 0.0
$0 $4,996 $162,728
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 $4,759,938 $5,570,961 $5,987,168 $-811,023
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