Health Care
(E420)
IRS Verified
DX Registered
990 on File
PLANNED PARENTHOOD-ORANGE AND SAN BERNARDINO COUNTIES INC
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Mission Statement Planned Parenthood Orange and San Bernardino Counties provides an exceptional health care experience for every patient protects and promotes the fundamental right of all individuals to make their own personal health decisions advocates for and delivers comprehensive education to create healthier communities
Financial Overview — FY 2023
$106.5M
Total Revenue
$99.2M
Total Expenses
$98.0M
Net Assets
673
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.7%
Fundraising Efficiency
714.8%
Operating Reserve
11.86x
Liability-to-Asset
25.3%
Revenue Diversification
89.0%
Executive Compensation
$2.1M
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
|
79.7% | 84.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.5% | 14.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
714.8% | 321.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.9 mo | 6.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
25.3% | 37.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.0% | 93.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
1.4% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.6% | 7.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.9% | 0.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $106.5M | $99.2M | $98.0M | 79.7% | 673 |
| 2022 | $105.0M | $88.1M | N/A | — | 814 |
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