Planned Parenthood Keystone EIN 23-2450112

Planned Parenthood Keystone

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Provides affordable reproductive healthcare and education, advocating for rights across 37 Pennsylvania counties. For fiscal year 2024 it reported $12.7M in revenue, $13.1M in expenses, and $10.5M in net assets.Pt I

Founded
1925
Type
Public charity (501(c)(3)) · Health Care
Location
Allentown, PA
Website
www.ppkeystone.org
Filings
5 on file (2020–2024)
Revenue
$12.7MFY2024
Expenses
$13.1M
Net assets
$10.5M
People
23
Filings
5
Updates
0
More identity details & actions ⌄
EIN  23-2450112 Public charity (501(c)(3)) Allentown, PA Founded 1925
Form 990 (PDF)
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Figures match the IRS filing checked 7/20/26 · see original: IRS
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Size
$10–100M
What they do
Provides affordable reproductive healthcare and education, advocating for rights across 37 Pennsylvania counties.
Leadership
Melissa Reed · Chief Executive Officer · $226K
Money in and out
$12.7M revenue, $13.1M expenses
Bottom line
76% program efficiency
Where the money goes · FY2024
Total revenue
$12.7M
Pt VIII · Ln 12
Total expenses
$13.1M
Pt IX · Ln 25
Net assets
$10.5M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$417K
Where spending went · Part IX cols B–D
Program services $0.76 Management & general $0.21 Fundraising $0.03
Program efficiency
76%
of spending reaches programs▼ -2% vs prior filing year
Operating runway
7.9mo
months of highly liquid reserves at operating expense rate▲ +34% vs prior filing year
Surplus margin
-3%
revenue over expenses, this year▲ +70% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$12.7M
FY2024▼ -7%
Expenses
$13.1M
FY2024▼ -14%
Total assets
$13.7M
FY2024+0.09%
Total liabilities
$3.1M
FY2024▲ +1.0%
Total revenue
$12.7M
Pt VIII · Ln 12
Total expenses
$13.1M
Pt IX · Ln 25
Net assets
$10.5M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$417K
Total assetsPt X · Ln 16$13.7M
Program-expense ratioPt IX · col B76%
Voting members of governing bodyPt I · Ln 315
Independent voting membersPt I · Ln 415
Mission & Programs · Part III

Where the work happens

3 program services account for $9.9M of program spending, described in the organization's own filed words · FY2024.
01

Reproductive Health Care

Planned parenthood is the leading provider of reproductive health care. Patients pay for examinations, tests, treatments and methods of birth control according to an income-based, sliding fee scale. Most insurance plans are accepted, as well asmedicaid and other publicly-funded insurance programs.

$9.3Mprogram expense
02

Comprehensive Sexuality Education

The comprehensive sexuality education we offer in schools and community organizations utilizes medically accurate, age-appropriate information to help young people acquire healthy attitudes and behaviors regarding human development and sexuality.

$500Kprogram expense
03

Advocacy

Through public policy and public relations efforts. Ppkeystone ensures that the communities we serve are aware of legislation and policy that threatens or weakens access to care. Ppkeystone works with its constituents to engage in public debate, to educate our legislators to make informed decisions and to collaborate with other key…

$122Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CPlanned Parenthood Keystone
EINHdr · item D23-2450112
Principal addressHdr · item CAllentown, PA
WebsiteHdr · item Jwww.ppkeystone.org
Year of formationHdr · item L1925
State of legal domicileHdr · item MPA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHealth Care (E42)
Ruling yearIRS BMFMar 1990

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a15
Independent voting membersPt VI · Ln 1b15
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Chief Executive Officer
$225,968Pt VII · Sec A
Chief Operating Officer
$162,289Pt VII · Sec A
Lead Clinician
$160,225Pt VII · Sec A
Chief External Affairs Officer (until 10/2024)
$133,569Pt VII · Sec A
Clinician/Program Director
$126,607Pt VII · Sec A
VP of People and Culture (until 05/2025)
$119,772Pt VII · Sec A
VP of Facility Operations
$105,569Pt VII · Sec A
Director
$0Pt VII · Sec A

Melissa Reed’s $226K as Chief Executive Officer is at the 28th percentile of top reported officer pay among 2900 $10–100M health care nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
Melissa Reed$225,968$214,488$207,345$201,397$199,641$191,932
Daniel Schwartzman$172,287$197,980$206,713$195,783
Trish Tashjian$162,289$150,463$136,323$130,544$125,838$121,373
Cassandra Scully$160,225$155,040$151,955$115,913$118,453$112,809
Natalia Armoza$128,351$155,212
Samantha Bobila$133,569$153,199$135,000$114,808
Constance Chang$126,607$121,301$119,841
Faiz Malik$119,772$108,704

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$6.4M · 51%
Program service revenue$5.5M · 44%
Investment income$694K · 5%
Contributions & grants51%$6.4M
Program service revenue44%$5.5M
Investment income5%$694K
— government grantsLn 1e$1.4M
Total revenueLn 12$12.7M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.76 Management & general $0.21 Fundraising $0.03
Program services76%$9.9M
Management & general21%$2.8M
Fundraising3%$371K
Total functional expensesLn 25$13.1M

Balance Sheet

Part X · end of year
CashLn 1$1.0M
Total assetsLn 16$13.7M
Total liabilitiesLn 26$3.1M
Total net assetsLn 32$10.5M
Months of cash on handcomputed0.9

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $8.6M · Operating expenses (Pt IX) $13.1M · Less non-cash grants $45K · Cash operating expenses/yr $13.0M
7.9 months
Where the money goes
Program services
Program services $9.9M · Total expenses $13.1M
76%
Management & General
Management & general $2.8M · Total expenses $13.1M
21%
Fundraising
Fundraising $371K · Total expenses $13.1M
3%
Cost to raise $1
Fundraising expense (3-yr avg) $672K · Solicited contributions (3-yr avg) $4.9M
$0.14 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $6.4M · Total revenue $12.7M
51%
Government reliance
Government grants $1.4M · Total revenue $12.7M
11%
Earned-income share
Program service revenue $5.5M · Total revenue $12.7M
44%
Investment reliance
Investment income $694K · Total revenue $12.7M
+5%
Program self-sufficiency
Program service revenue $5.5M · Total expenses $13.1M
42%
Growth & trend
Revenue growth (YoY)
This year $12.7M · Prior year $13.7M
-7%
Revenue CAGR
FY2019 $10.5M · FY2024 $12.7M
+4%
Net-asset trend (YoY)
End of year $10.5M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $12.7M · Expenses $13.1M
-3%
Liabilities-to-Assets
Total liabilities — · Total assets $13.7M
Net-asset ratio
Net assets $10.5M · Total assets $13.7M
77%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $7.6M · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $13.7M
55%
People & payroll
Highest Reported Total Compensation
Individual Melissa Reed · Reported title CHIEF EXECUTIVE OFFICER · Highest reported compensation $226K · Total expenses $13.1M
2%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $5.1M · Total expenses $13.1M
39%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 76%
Overhead ratio 21%
Fundraising cost ratio 6%
Revenue growth -7%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 4 funders$54K
See all 4 funders →
Grants paid · 3 grants · $75K · 2023–2023
Make the Road States INCNY · FY2023$25,000
YWCA LancasterPA · FY2023$25,000

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024$13.7M revenue · ⤓ 990 PDF
FY2023$15.6M revenue · ⤓ 990 PDF
FY2022$19.4M revenue · ⤓ 990 PDF
FY2021$10.1M revenue · ⤓ 990 PDF
FY2020$10.5M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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