PHILADELPHIA AIDS THRIFT

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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

2005

Legal Domicile

Principal Officer

MICHAEL BYRNE

Phone

2159223186

Tax Period

2024-09-01 to 2025-08-31

PHILADELPHIA AIDS THRIFT, founded in 2005, is a community nonprofit in the Human Services sector that reported $2.2M in total revenue in fiscal year 2024. Expenses of $2.1M left a modest 5% surplus.

Mission

To raise funds for Delaware Valley organizations providing HIV/AIDS services/programs through the operation of a Thrift Store.

Program Service Accomplishments

Program 1

Expenses: $1,577,090 Revenue: $2,162,145

CONTRIBUTIONS TO VARIOUS 501(C)3 ORGANIZATIONS FOR THE SUPPORT OF INDIVIDUALS LIVING WITH HIV/AIDS IN THE PHILADELPHIA REGION.

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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 $52,874

Program Service Revenue $0

Investment Income $11,296

Other Revenue $2,173,638

TOTAL REVENUE $2,237,808

Expense Breakdown

Grants Paid $487,535

Salaries & Benefits $1,004,704

Fundraising Expenses $126,934

Program Expenses $1,577,090

Other Expenses $637,720

TOTAL EXPENSES $2,129,959

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,237,808	$2,158,806	+0.0%
Expenses	$2,129,959	$2,122,800	+0.0%
Net Income	$107,849	$36,006	+2.0%

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

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

$122,300

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTINA KALLAS-SARITSOGLOU	EXECUTIVE DIRECTOR	40.00	Officer	$68,000	$0	$68,000
PHIL CHAU	CO-GENERAL MANAGER	40.00	Officer	$54,300	$0	$54,300
MICHAEL BYRNE	BOARD PRESIDENT	5.00	Officer Director	$0	$0	$0
BARRETT MARSHALL	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
MICHAEL GAGLIARDI	TREASURER	5.00	Officer Director	$0	$0	$0
ADAM WOODS	SECRETARY	2.00	Officer Director	$0	$0	$0
JARED CRAM	BOARD MEMBER	2.00	Director	$0	$0	$0
HESHIE ZINMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
PETER GROVER	BOARD MEMBER	2.00	Director	$0	$0	$0
NICOLE KRECICKI	BOARD MEMBER	2.00	Director	$0	$0	$0
KYLE CUFFIE-SCOTT	BOARD MEMBER	2.00	Director	$0	$0	$0
RICHARD VAN DEUSEN	BOARD MEMBER	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	$2,237,808	$2,129,959	$2,524,556	$107,849
2024	$2,158,806	$2,122,800	$2,570,403	$36,006
2023	$1,989,585	$2,080,744	$2,749,494	$-91,159
2022	$2,422,437	$1,843,471	$2,398,142	$578,966
2021	$1,805,972	$1,564,609	$1,958,783	$241,363
2020	$1,174,782	$1,443,556	$1,717,131	$-268,774
2019	$1,576,031	$1,560,164	$1,861,762	$15,867
2018	$1,722,397	$1,326,827	$1,859,766	$395,570