47 Phila Inc (EIN 141809430) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1999

Legal Domicile

Principal Officer

Kira Favro

Phone

5185830022

Tax Period

2021-01-01 to 2021-12-31

47 Phila Inc, founded in 1999, is a micro nonprofit in the Community Improvement sector that reported $36K in total revenue in fiscal year 2021. Revenue surged 48% from the prior year, signaling strong growth momentum. Net assets of $126K represent 42 months of operating reserves.

Mission

To hold and manage the real estate used by Caffe Lena, Inc., a related 501 (c)(3) organization,

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $33,996

Investment Income $0

Other Revenue $1,861

TOTAL REVENUE $35,857

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $28,163

Other Expenses $34,874

TOTAL EXPENSES $34,874

Year-over-Year Comparison

	2021	2020	Change
Revenue	$35,857	$24,271	+0.5%
Expenses	$34,874	$7,038	+4.0%
Net Income	$983	$17,233	-0.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

Governance Policies

✓ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

$1,794

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Eric Gordon	Secretary	1.00	Officer Director	$0	$0	$0
Peter Martin	Treasurer	1.00	Officer Director	$0	$0	$0
Kevin Vietch	Director	1.00	Director	$0	$0	$0
Kira Favro	Chairperson	1.00	Officer Director	$0	$0	$0
Margo Olson	Director	1.00	Director	$0	$0	$0
Jim Mastrianni	Immediate Past Chair	1.00	Officer Director	$0	$0	$0
Kevin Bright	Director	1.00	Director	$0	$0	$0
Pam Abrams	Director	1.00	Director	$0	$0	$0
Joanne Dittes Yepsen	Director	1.00	Director	$0	$0	$0
Carl DeBrule	Director	1.00	Director	$0	$0	$0
Joseph Jencks	Director	1.00	Director	$0	$0	$1,794
Nancy Kass	Director	1.00	Director	$0	$0	$0
Cassandra Kubinski	Director	1.00	Director	$0	$0	$0
Sarah Craig	Ex-Officio	2.00	Officer	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2021	$35,857	$34,874	$401,373	$983
2020	$24,271	$7,038	$425,403	$17,233
2019	$9,593	$9,214	$425,580	$379
2018	$-1,282	$9,451	$441,331	$-10,733

47 Phila Inc