Philadelphia Academy Community Development Corp (EIN 200701353) - Form 990 Financial Analysis & Trantor Score

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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

Phone

2157557603

Tax Period

2022-07-01 to 2023-06-30

Philadelphia Academy Community Development Corp, founded in 2002, is a small nonprofit in the Education sector that reported $550K in total revenue in fiscal year 2022. The organization ran a surplus of $277K, a strong 50% operating margin.

Mission

The organization's primary purpose is to maintain an education facility for the Philadelphia Academy Charter School.

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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%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $550,380

Investment Income $0

Other Revenue $0

TOTAL REVENUE $550,380

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $273,595

Other Expenses $273,595

TOTAL EXPENSES $273,595

Year-over-Year Comparison

	2022	2021	Change
Revenue	$550,380	N/A	N/A
Expenses	$273,595	N/A	N/A
Net Income	$276,785	N/A	N/A

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Robert Sullivan	Board Treasurer	1.00	Director	$0	$0	$0
Steve Pawlowski	President	1.00	Director	$0	$0	$0
James E SMith	Member	1.00	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
2024	No data	No data	No data	No data
2023	$550,380	$273,595	$4,652,255	$276,785
2022	$550,380	$289,649	$4,721,950	$260,731
2021	$550,380	$312,856	$4,928,782	$237,524
2020	$550,380	$317,040	$5,100,957	$233,340
2019	$550,380	$352,863	$5,885,200	$197,517
2018	$550,380	$365,971	$6,101,840	$184,409

Philadelphia Academy Community Development Corp