Planned Parenthood Advocacy Projec… - 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

Linda Pahl

Phone

2132843200

Tax Period

2023-07-01 to 2024-06-30

Planned Parenthood Advocacy Project Los Angeles County, founded in 1990, is a community nonprofit in the Civil Rights & Advocacy sector that reported $1.8M in total revenue in fiscal year 2023. Expenses of $1.6M left a modest 11% surplus.

Mission

Educate the public on reproductive choice and healthcare options and advocate for public policies that support access to reproductive healthcare and education.

Program Service Accomplishments

Program 1

Expenses: $1,259,949

Educated the public on reproductive choice and healthcare options through public forums and written communications. Advocated for public policies that support access to reproductive healthcare and...

Educated the public on reproductive choice and healthcare options through public forums and written communications. Advocated for public policies that support access to reproductive healthcare and education.

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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 $1,758,119

Program Service Revenue $0

Investment Income $0

Other Revenue $9,986

TOTAL REVENUE $1,768,105

Expense Breakdown

Grants Paid $211,139

Salaries & Benefits $586,363

Fundraising Expenses $0

Program Expenses $1,259,949

Other Expenses $773,300

TOTAL EXPENSES $1,570,802

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,768,105	$1,768,296	0.0%
Expenses	$1,570,802	$1,695,278	-0.1%
Net Income	$197,303	$73,018	+1.7%

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

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

$2,293,801

Total Directors

$973,322

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sue Dunlap	President/Director	1.00	Officer Director	$0	$99,198	$973,322
Cathy Unger	Board Chair	1.00	Officer Director	$0	$0	$0
Rupa Balasubramanian	Secretary	1.00	Officer Director	$0	$0	$0
Vanessa Aramayo	Director	1.00	Director	$0	$0	$0
Rachel Brashier	Director	1.00	Director	$0	$0	$0
Renee Delphin-Rodriguez	Director	1.00	Director	$0	$0	$0
Kristi Henderson	Director	1.00	Director	$0	$0	$0
Kathy Katz	Director	1.00	Director	$0	$0	$0
Estevan Montemayor	Director	1.00	Director	$0	$0	$0
Michele Siqueiros	Director	1.00	Director	$0	$0	$0
Martha Swiller	Director	1.00	Director	$0	$0	$0
Lauren Turner	Director	1.00	Director	$0	$0	$0
Shana Weiss	Director	1.00	Director	$0	$0	$0
Linda Pahl	Treasurer	1.00	Officer	$0	$251,202	$765,117
Celinda Vazquez	Executive Director	30.00	Officer	$0	$186,901	$555,362

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	$1,768,105	$1,570,802	$1,034,206	$197,303
2023	$1,768,296	$1,695,278	$685,648	$73,018
2022	$1,422,411	$1,140,536	$610,751	$281,875
2021	$974,556	$1,317,530	$268,429	$-342,974
2020	$1,303,154	$1,104,135	$785,441	$199,019
2019	$1,095,148	$1,631,550	$346,408	$-536,402
2018	$1,902,082	$1,203,195	$882,810	$698,887

Planned Parenthood Advocacy Project Los Angeles County