IMPACT COMMUNITY DEVELOPMENT CORPORATION

EIN: 200696964 501(c)(3) Housing & Shelter

PHILADELPHIA, PA

Total Revenue
$2,472,492
Total Expenses
$1,113,099
Total Assets
$1,709,114
Net Assets
$1,610,742
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
PA
Principal Officer
RICHONDA PELZER
Phone
2159740900
Tax Period
2024-07-01 to 2025-06-30

IMPACT COMMUNITY DEVELOPMENT CORPORATION, founded in 2002, is a community nonprofit in the Housing & Shelter sector that reported $2.5M in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.4M, a strong 55% operating margin.

Mission

STABILIZE AND STRENGTHEN EAST AND NORTH PHILADELPHIA.

Program Service Accomplishments

Program 1
Expenses: $939,270 Revenue: $538,591

MANAGEMENT OF BUSINESS ASSOCIATIONS, CLEANING VACANT LOTS AND PROVISION OF CLEANING AND SECURITY SERVICES TO SPECIAL SERVICES DISTRICT

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Trantor Score

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

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,933,901
Program Service Revenue $538,591
Investment Income $0
Other Revenue $0
TOTAL REVENUE $2,472,492

Expense Breakdown

Grants Paid $0
Salaries & Benefits $830,590
Fundraising Expenses $0
Program Expenses $939,270
Other Expenses $282,509
TOTAL EXPENSES $1,113,099

Year-over-Year Comparison

2024 2023 Change
Revenue $2,472,492 $1,958,725 +0.3%
Expenses $1,113,099 $2,304,007 -0.5%
Net Income $1,359,393 $-345,282 -4.9%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

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

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Governance

Voting Members
7
Independent Members
7
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
3
$394,007
Total Directors
7
$394,007
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CASEY O'DONNELL PRESIDENT 2.00
Officer Director
$0 $0 $244,007
JOSEPH DOUGLAS CHAIRMAN 2.00
Officer Director
$0 $0 $150,000
ROLANDO SANCHEZ SECRETARY/TREASURER 2.00
Director
$0 $0 $0
GUILERMO GARCIA BOARD MEMEBER 2.00
Officer Director
$0 $0 $0
GLADY'S RIVERA MONRONTA BOARD MEMEBER 2.00
Director
$0 $0 $0
ERIN FARRELL BOARD MEMEBER 2.00
Director
$0 $0 $0
ELISA ROCHE-RODRIGUEZ BOARD MEMEBER 2.00
Director
$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
2025 $2,472,492 $1,113,099 $1,709,114 $1,359,393
2024 No data No data No data No data
2024 $1,958,725 $2,304,007 $715,249 $-345,282
2023 $1,288,041 $944,496 $1,622,711 $343,545
2022 $956,070 $884,167 $1,374,628 $71,903
2022 $951,528 $892,223 $1,366,806 $59,305
2021 $914,002 $866,220 $1,343,617 $47,782
2020 $624,517 $602,696 $350,359 $21,821
2019 $525,824 $559,680 $1,046,983 $-33,856
2018 $497,392 $756,005 $1,100,153 $-258,613
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