THE 1103 MARKET STREET FOUNDATION (EIN 202783473) - 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

2006

Legal Domicile

Principal Officer

DANIEL WOLCOTT

Phone

3026584287

Tax Period

2024-01-01 to 2024-12-31

THE 1103 MARKET STREET FOUNDATION, founded in 2006, is a small nonprofit in the Arts, Culture & Humanities sector that reported $118K in total revenue in fiscal year 2024. Revenue surged 34% from the prior year, signaling strong growth momentum. The organization ran a surplus of $48K, a strong 40% operating margin.

Mission

PRESERVE/ENHANCE HISTORIC STRUCTURE

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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 (2024)

Revenue Breakdown

Contributions & Grants $116,508

Program Service Revenue $0

Investment Income $1,861

Other Revenue $0

TOTAL REVENUE $118,369

Expense Breakdown

Grants Paid $50,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $50,000

Other Expenses $20,509

TOTAL EXPENSES $70,509

Year-over-Year Comparison

	2024	2023	Change
Revenue	$118,369	$88,363	+0.3%
Expenses	$70,509	$118,587	-0.4%
Net Income	$47,860	$-30,224	-2.6%

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

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
PHILIP S REESE	PRESIDENT	1.00	Officer Director	$0	$0	$0
HENRY B DUPONT IV	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DANIEL F WOLCOTT JR	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
CHRISTOPHER S PATTERSON	DIRECTOR	1.00	Director	$0	$0	$0
NEAL J HOWARD	DIRECTOR	1.00	Director	$0	$0	$0
BLAINE T PHILLIPS	DIRECTOR	1.00	Director	$0	$0	$0
FRANK A URSOMARSO	DIRECTOR	1.00	Director	$0	$0	$0
DAVID T HARRINGTON	DIRECTOR	1.00	Director	$0	$0	$0
PHILIP TRAINER JR	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD R COOCH	DIRECTOR	1.00	Director	$0	$0	$0
CYNTHIA A HEWITT	DIRECTOR	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	$118,369	$70,509	$465,506	$47,860
2023	$88,363	$118,587	$417,646	$-30,224
2022	$119,147	$77,465	$447,870	$41,682
2021	$62,795	$8,564	$406,188	$54,231
2020	$76,698	$257,111	$351,957	$-180,413
2019	$78,276	$108,020	$532,370	$-29,744
2018	$85,574	$110,093	$562,114	$-24,519

THE 1103 MARKET STREET FOUNDATION