PLANNED PARENTHOOD ALLIANCE ADVOCATES SERVING AK HI ID IN KY AND WA (EIN 943168114) - 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

1992

Legal Domicile

Principal Officer

JENNIFER ALLEN

Phone

2063207651

Tax Period

2023-01-01 to 2023-12-31

PLANNED PARENTHOOD ALLIANCE ADVOCATES SERVING AK HI ID IN KY AND WA, founded in 1992, is a community nonprofit in the Health Care sector that reported $4.5M in total revenue in fiscal year 2023. Expenses of $4.3M left a modest 5% surplus.

Mission

PPAA PROMOTES AND PROTECTS REPRODUCTIVE HEALTH, RIGHTS, AND JUSTICE.

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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 $1,515,753

Program Service Revenue $2,880,727

Investment Income $491

Other Revenue $92,427

TOTAL REVENUE $4,489,398

Expense Breakdown

Grants Paid $7,032

Salaries & Benefits $3,491,985

Fundraising Expenses $187,952

Program Expenses $3,235,407

Other Expenses $752,708

TOTAL EXPENSES $4,251,725

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,489,398	$4,364,214	+0.0%
Expenses	$4,251,725	$2,808,272	+0.5%
Net Income	$237,673	$1,555,942	-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

N/A

Volunteers

8123

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

$145,788

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAUREN JONES MAYFIELD	CHAIR	1.00	Officer Director	$0	$0	$0
KIMI IDE-FOSTER	VICE CHAIR	1.00	Officer Director	$0	$0	$0
ARIELLE BRANDY	SECRETARY	1.00	Officer Director	$0	$0	$0
RODNEY PERDUE	TREASURER	1.00	Officer Director	$0	$0	$0
JENNIFER MARTINEZ	IMMEDIATELY PAST CHAIR	1.00	Officer Director	$0	$0	$0
BRIAR CLARK	BOARD MEMBER	1.00	Director	$0	$0	$0
REBECCA DE LEON	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT DION	BOARD MEMBER	1.00	Director	$0	$0	$0
REBECCA GIBRON	BOARD MEMBER	1.00	Director	$0	$0	$0
BETSY GILLASPY	BOARD MEMBER	1.00	Director	$0	$0	$0
EMILIE JACKSON-EDNEY	BOARD MEMBER	1.00	Director	$0	$0	$0
LESLIE RIDLE	BOARD MEMBER	1.00	Director	$0	$0	$0
ELAINE ROSSI	BOARD MEMBER	1.00	Director	$0	$0	$0
ANNE UDALL	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER ALLEN	CEO	18.75	Officer	$133,816	$11,972	$145,788
JESSICA CLER	VP OF POLICITICAL OPERATIONS	37.50	Highest	$140,935	$15,006	$155,941
LISA HUMES-SCHULZ	VP OF POLICY AND COMMUNICATIONS	28.00	Highest	$105,765	$11,390	$117,155
COURTNEY NORMAND	STATE DIRECTOR (WA)	37.50	Highest	$114,512	$17,173	$131,685
JENNIFER WILBUR	STATE DIRECTOR (HI)	37.50	Highest	$111,065	$9,165	$120,230
ELEANOR MORSE	POLITICAL & ORGANIZING DIRECTOR	37.50	Highest	$103,064	$15,680	$118,744

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	No data	No data	No data	No data
2023	$4,489,398	$4,251,725	$2,814,857	$237,673
2022	$4,364,214	$4,105,488	$3,610,739	$258,726
2021	$3,630,649	$3,076,211	$2,661,637	$554,438
2020	$3,611,719	$3,674,808	$1,467,152	$-63,089
2019	$3,595,499	$3,515,549	$1,552,744	$79,950
2018	$3,279,871	$3,342,210	$1,412,261	$-62,339

PLANNED PARENTHOOD ALLIANCE ADVOCATES SERVING AK HI ID IN KY AND WA