Health Care
(E42)
990 on File
PLANNED PARENTHOOD OF SOUTHERN NEW ENGLAND INC
Financial strength (30%)
74/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$41.0M
Total Revenue
$47.4M
Total Expenses
$77.2M
Net Assets
360
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.9%
Fundraising Efficiency
2403.8%
Operating Reserve
19.56x
Liability-to-Asset
4.6%
Revenue Diversification
60.4%
Executive Compensation
$2.1M
Compared with Peers
FY 2024
Compared with 2,013 similar organizations
(United States, Health Care, $10M–$100M in expenses), FY 2024.
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
|
77.9% | 84.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.1% | 14.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
2403.8% | 270.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
19.6 mo | 6.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.6% | 35.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
60.4% | 92.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-6.3% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.8% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-15.5% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $41.0M | $47.4M | $77.2M | 77.9% | 360 |
| 2023 | $43.8M | $42.0M | $79.5M | 76.4% | 371 |
| 2022 | $62.2M | $38.9M | $75.4M | 79.2% | 375 |
| 2021 | $37.6M | $37.4M | N/A | — | 386 |
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