PLANNED PARENTHOOD AFFILIATES OF CALIFORNIA INC (EIN 942236102) - 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

1974

Legal Domicile

Principal Officer

JODI HICKS

Phone

9164465247

Tax Period

2023-07-01 to 2024-06-30

PLANNED PARENTHOOD AFFILIATES OF CALIFORNIA INC, founded in 1974, is a community nonprofit that reported $3.1M in total revenue in fiscal year 2023. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $3.5M exceeded revenue, resulting in a 11% operating deficit.

Mission

ORGANIZED TO PROMOTE AND COORDINATE THE PROVISION OF EDUCATION, COUNSELING AND CLINICAL SERVICES AND TO SUPPORT OR OPPOSE ADMINISTRATIVE ACTION, REGULATIONS AND LEGISLATION IN THE FIELD OF FAMILY PLANNING AND COMPREHENSIVE SEXUAL AND REPRODUCTIVE 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 (2023)

Revenue Breakdown

Contributions & Grants $3,188,664

Program Service Revenue $0

Investment Income $0

Other Revenue $-60,493

TOTAL REVENUE $3,128,171

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,724,028

Fundraising Expenses $10,000

Program Expenses $2,824,315

Other Expenses $1,738,190

TOTAL EXPENSES $3,472,218

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,128,171	$4,171,269	-0.3%
Expenses	$3,472,218	$4,364,371	-0.2%
Net Income	$-344,047	$-193,102	+0.8%

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

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

$505,375

Total Directors

$505,375

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JODI HICKS	PRESIDENT AND CEO	11.20	Officer Director	$124,987	$58,991	$505,375
GILDA GONZALES	DIRECTOR	2.00	Director	$0	$0	$0
STACY CROSS	DIRECTOR	2.00	Director	$0	$0	$0
JENNA TOSH	DIRECTOR	2.00	Director	$0	$0	$0
SHERI BONNER	DIRECTOR	2.00	Director	$0	$0	$0
SUE DUNLAP	SECRETARY/TREASURER	2.00	Officer Director	$0	$0	$0
JON DUNN	CHAIR	2.00	Officer Director	$0	$0	$0
DARRAH JOHNSON	DIRECTOR	2.00	Director	$0	$0	$0
LESLIE LEW	DIRECTOR	2.00	Director	$0	$0	$0
MAX VARGAS	DIRECTOR	2.00	Director	$0	$0	$0
ALEXANDRIA LEXI BEAUSOLEIL	DIRECTOR	2.00	Director	$0	$0	$0
JENNIFER MCNULTY	VICE CHAIR	2.00	Officer Director	$0	$0	$0
KRISTI HENDERSON	DIRECTOR	2.00	Director	$0	$0	$0
MICHELLE BARTLET	DIRECTOR	2.00	Director	$0	$0	$0
JOSE ALCALA	DIRECTOR	3.00	Director	$0	$0	$0
LISA MATSUBARA	CHIEF LEGAL & ADVOCACY OFFICER	15.60	Highest	$90,804	$34,946	$267,776
JENNIFER WONNACOTT	CHIEF EXTERNAL AFFAIRS OFFICER	26.00	Highest	$116,317	$23,284	$202,234
NIKKI RAGSAC	CHIEF OF STAFF	13.20	Highest	$60,716	$22,766	$206,755
STACEY WITTORFF	ASSOCIATE GENERAL COUNSEL	16.80	Highest	$73,191	$19,869	$194,132
SERINA CORREA	VP FINANCE AND ADMINISTRATION	20.00	Highest	$79,736	$15,064	$174,536

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	No data	No data	No data	No data
2024	$3,128,171	$3,472,218	$279,652	$-344,047
2023	$4,171,269	$4,364,371	$414,117	$-193,102
2022	$3,100,349	$3,251,447	$884,050	$-151,098
2021	$2,503,631	$2,299,517	$1,048,121	$204,114
2020	$2,109,688	$2,305,369	$810,459	$-195,681
2019	$2,366,139	$2,676,104	$749,165	$-309,965
2018	$2,454,057	$2,450,205	$954,449	$3,852

PLANNED PARENTHOOD AFFILIATES OF CALIFORNIA INC