Planned Parenthood Affiliates of California Inc

Nonprofit profile at a glance

EIN
942236102
IRS 990 coverage
2017–2024
Forms available
Form 990 2024
Location
Sacramento, CA, USA
Phone
9164465247
Rating
85
Verdict
STRONG
Rating confidence
Standard

Official website

Reported finances

Revenue
$3,964,812
Expenses
$3,456,424
Assets
$656,502
Liabilities
$251,747

Source: IRS Form 990. Selected filing: tax year 2024. Amounts in USD.

Leadership & pay

14 people listed

Executive titles in this filing

  • JODI HICKS (PRESIDENT AND CEO)

Highest reported compensation

  • JODI HICKS (PRESIDENT AND CEO): $520,604 total reported compensation
  • LISA MATSUBARA (CHIEF LEGAL & ADVOCACY OFFICER): $283,355 total reported compensation
  • NIKKI RAGSAC (CHIEF OF STAFF): $221,286 total reported compensation

Source: IRS Form 990. Selected filing: tax year 2024. Names and roles reflect this filing, not necessarily current officeholders.

Overview

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.

What it reported doing in 2024

Ppac advocated to protect and expand access to sexual and reproductive health care. We also advocated for continued funding for medi-cal reimbursement rates for providers of medi-cal services to increase access to family planning services. California's planned parenthood health centers collectively provide nearly 1.3 million patient visits annually. Almost 90% of planned parenthood's patients are low income and most received services through state medi-cal programs. Funding for family planning services is crucial to ensuring access to comprehensive sexual and reproductive care to all californians.

Operating model

Revenue model
Membership-supported. 83% of the money available for current operations came from membership dues.
Distribution model
Direct operator. The filing allocates 100% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.

The verdict

STRONG - A large share of available resources goes toward mission work and the filed numbers largely add up. Total assets are small relative to annual expenses; liquid coverage is unknown and assets have declined or grown slowly.

Rating breakdown

  • Financial Efficiency: 81
  • Transparency & Controls: 95
  • Accountability: 93
  • Sustainability: 37
  • Growth: 80

Detailed rating inputs

Financial Efficiency

  • Mission deployment rate: 75.1%; rating input score 75
  • Program expense ratio: 86.1%; rating input score 86
  • Fundraising efficiency: $252.87 raised per $1 spent on fundraising; rating input score 93; 93rd percentile among comparable filings

Transparency & Controls

  • Consistency checks: 100%; rating input score 100; 63rd percentile among comparable filings
  • Pay-setting controls: 5 of 6 controls in place; rating input score 83
    • Compensation committee: Pass
    • Independent consultant: Missing
    • Other Form 990s reviewed: Pass
    • Written employment contract: Pass
    • Compensation survey or study: Pass
    • Board or committee approval: Pass
  • Foreign activity oversight: Limited
  • Grant itemization coverage: Limited
  • Major donor itemization: Yes; rating input score 100
  • Related-party transparency: Yes; rating input score 100

Accountability

  • Independent voting board: 87.5%; rating input score 88; 19th percentile among comparable filings
  • Governance controls: 9 of 9 controls in place; rating input score 100
    • Conflict-of-interest policy: Pass
    • Whistleblower policy: Pass
    • Document-retention policy: Pass
    • CEO compensation review process: Pass
    • Other executive compensation review process: Pass
    • Form 990 shared with the board: Pass
    • Board meeting minutes documented: Pass
    • Audit committee oversight: Pass
    • Independent financial-statement audit: Pass

Sustainability

  • Operating margin: 12.8%; rating input score 67; 67th percentile among comparable filings
  • Total-asset coverage ratio: 0.19; rating input score 5; 5th percentile among comparable filings
  • Liabilities to assets ratio: 0.38; rating input score 28; 28th percentile among comparable filings
  • Officer compensation ratio: 26.8%; rating input score 7; 7th percentile among comparable filings

Growth

  • Program expense growth: 7.8% per year; rating input score 100; 55th percentile among comparable filings
  • Revenue growth: 8.5% per year; rating input score 100; 62nd percentile among comparable filings
  • Asset growth: -9.5% per year; rating input score 0; 2nd percentile among comparable filings

Details

  • Where the money goes: 75.1% of revenue deployed · 86.1% of spending went to programs
  • Governance: 7 of 8 board members independent · 9 of 9 filing controls reported
  • Programs: 3 filed program accomplishments · $3M in reported program spending
  • Leadership: top reported pay $521K · 14 people listed · 5 of 6 pay-setting controls reported
  • Highest-paid contractors: 3 contractors listed · $468K reported
  • Consistency: 38 of 38 current checks pass
  • Schedules: 7 filed schedules · includes major donors, executive pay, and related organizations
  • Filing history: 8 filing years from 2017 to 2024
  • Contacts: How to reach this organization
  • Money network: 6 filed money-flow records
  • Related organizations: 2 filed related-organization links
  • Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
  • People: Everyone the filings name, and which of them the filings identify by more than a name.

Key Signals

Signals prioritize questions for review. They are not findings of misconduct.

  • High — Sustainability: Total-asset coverage ratio scored 5/100.
  • High — Growth: Asset growth scored 0/100.
  • High — Sustainability: Officer compensation ratio scored 7/100.
  • High — Sustainability: Liabilities to assets ratio scored 28/100.