Plan International USA INC

Providence, Rhode Island

B+Health Score
65B+

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Good

How This Organization Compares

Compared to 7 peers in International, Foreign Affairs & National Security with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.70×
Peer Median3.28×
💰
$56.8M
Total Revenue
📊
$59.1M
Total Expenses
🏦
$41.5M
Net Assets
📋
$16.6M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+2.5%
Year-over-year change (2023 → 2024)
Net Margin
-4.2%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.70
Net assets divided by total expenses
Liabilities-to-Assets
28.6%
Total liabilities as % of total assets

Filing History

14 filings on record
YearRevenueExpensesAssets
2024$56,756,5792%$59,125,5864%$58,148,9182%
2023$55,398,93310%$61,376,8302%$56,829,63811%
2022$61,455,2931%$60,193,462$63,915,1399%
2021$62,298,8975%$60,192,780$70,253,87611%
2020$65,586,3612%$60,325,3097%$63,516,31228%
2019$66,727,80912%$64,755,74712%$49,445,9347%
2018$76,137,4157%$73,443,76215%$45,996,3383%
2017$71,397,71324%$63,784,7099%$44,686,72127%
2016$57,380,70532%$58,631,97040%$35,217,3633%
2015$84,729,09315%$97,591,63914%$36,364,27621%
2014$99,982,11532%$85,968,62514%$46,222,29925%
2013$75,848,42027%$75,179,3886%$36,951,75326%
2012$59,660,41732%$80,350,83425%$29,288,46843%
2011$88,325,216$64,401,129$50,962,105

Frequently Asked Questions

What does Plan International USA INC do?

Plan International USA INC is a international, foreign affairs & national security nonprofit organization based in Rhode Island. It is classified under NTEE code Q330 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Plan International USA INC financially healthy?

Based on our 9-metric Financial Health Score model, Plan International USA INC has a score of 65/100 (Grade: B+). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Plan International USA INC generate?

Plan International USA INC reports $51.6M in annual revenue and holds $53.2M in total assets, based on IRS filings.