Health Care
(E420)
990 on File
PLANNED PARENTHOOD OF NORTHERN NEW ENGLAND
Financial strength (30%)
91/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$31.8M
Total Revenue
$30.9M
Total Expenses
$19.4M
Net Assets
367
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.0%
Fundraising Efficiency
N/A
Operating Reserve
7.53x
Liability-to-Asset
26.0%
Revenue Diversification
55.4%
Executive Compensation
$838K
Compared with Peers
FY 2023
Compared with 3,289 similar organizations
(United States, Health Care, $10M–$100M in expenses), FY 2023.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
79.0% | 84.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.0% | 14.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.5 mo | 6.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
26.0% | 37.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
55.4% | 93.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-0.1% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.9% | 7.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.7% | 0.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $31.8M | $30.9M | $19.4M | 79.0% | 367 |
| 2022 | $31.8M | $29.5M | $18.2M | 82.6% | 358 |
| 2021 | $26.1M | $27.6M | N/A | — | 303 |
| 2020 | $11.7M | $13.8M | N/A | — | 0 |
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