Planned Parenthood Advocates for O… - 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

1990

Legal Domicile

Principal Officer

Sally Brown

Tax Period

2023-07-01 to 2024-06-30

Planned Parenthood Advocates for Oregon, founded in 1990, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. The organization ran a surplus of $391K, a strong 35% operating margin.

Mission

PPAO conducts public education campaigns, grassroots organizing, and legislative advocacy to protect and advance reproductive rights and access to reproductive healthcare.

Program Service Accomplishments

Program 1

Expenses: $381,309

The statewide advocacy and political voice for Planned Parenthoods two Oregon affiliates and for sexual and reproductive healthcare and education. PPAO conducts public education campaigns, grassroots organizing, and legislative advocacy to protect and advance reproductive rights and access to reproductive healthcare. PPAO defends the Planned Parenthood mission by advocating for public policy that will enhance and protect reproductive health care, education and access; by building support and accountability among elected officials in oregon; by working with coalition partners; and by engaging and motivating the public.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,084,437

Program Service Revenue $0

Investment Income $0

Other Revenue $16,651

TOTAL REVENUE $1,101,088

Expense Breakdown

Grants Paid $27,500

Salaries & Benefits $356,984

Fundraising Expenses $85,996

Program Expenses $381,309

Other Expenses $326,040

TOTAL EXPENSES $710,524

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,101,088	$1,183,050	-0.1%
Expenses	$710,524	$752,021	-0.1%
Net Income	$390,564	$431,029	-0.1%

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

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

$11,990

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ann Do	Executive Director - Former	40.00	Officer	$10,822	$1,168	$11,990
Rachel Joseph	Director	5.00	Director	$0	$0	$0
Paula Bednarek	Director	5.00	Director	$0	$0	$0
Shawneen OBrien	Director	5.00	Director	$0	$0	$0
Lili Hoag	Director	5.00	Director	$0	$0	$0
Julia Harper	Director	5.00	Director	$0	$0	$0
Lauren Sommers	Director	5.00	Director	$0	$0	$0
Sara Kate Sharkey	Director	5.00	Director	$0	$0	$0
Kelli Devore	Director	5.00	Director	$0	$0	$0
Anne Matson	Director	5.00	Director	$0	$0	$0
Karim Bouris	Director	5.00	Director	$0	$0	$0
Crys OGrady	Director	5.00	Director	$0	$0	$0
Amy Handler	Director	5.00	Director	$0	$0	$0
Sara Kennedy	Director	5.00	Director	$0	$0	$0
Marta Hanson	Director	5.00	Director	$0	$0	$0
Mika Ingram	Director	5.00	Director	$0	$0	$0
Andie Petkus	Treasurer	5.00	Officer Director	$0	$0	$0
Courtney Graham	Chair until 924	5.00	Officer Director	$0	$0	$0
Lindsey OBrien	Vice Chair	5.00	Officer Director	$0	$0	$0
Sally Brown	Chair as of 924	5.00	Officer Director	$0	$0	$0
Samantha Gladu	Executive Director	40.00	Officer	$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
2024	$1,101,088	$710,524	$2,145,003	$390,564
2023	$1,183,050	$752,021	$1,761,520	$431,029
2022	$909,301	$589,947	$1,291,310	$319,354
2021	$778,398	$533,052	$961,316	$245,346
2020	$771,000	$683,975	$766,020	$87,025
2019	$959,167	$750,620	$739,959	$208,547
2018	$919,242	$621,983	$461,609	$297,259

Planned Parenthood Advocates for Oregon