PHILADELPHIA AIDS THRIFT (EIN 203253349) - 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

2005

Legal Domicile

Principal Officer

MICHAEL BYRNE

Phone

2159223186

Tax Period

2023-09-01 to 2024-08-31

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 2023. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

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

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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 (2023)

Revenue Breakdown

Contributions & Grants $49,036

Program Service Revenue $0

Investment Income $11,709

Other Revenue $2,098,061

TOTAL REVENUE $2,158,806

Expense Breakdown

Grants Paid $510,204

Salaries & Benefits $1,011,486

Fundraising Expenses $130,018

Program Expenses $1,600,186

Other Expenses $601,110

TOTAL EXPENSES $2,122,800

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,158,806	$1,979,761	+0.1%
Expenses	$2,122,800	$2,070,920	+0.0%
Net Income	$36,006	$-91,159	-1.4%

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

$154,622

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTINA KALIS-SARITSOGLOU	CO-GENERAL MANAGER	40.00	Officer	$66,438	$28,163	$94,601
PHIL CHAU	CO-GENERAL MANAGER	40.00	Officer	$53,166	$6,855	$60,021
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
TERRIE HAWKINS	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
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

PHILADELPHIA AIDS THRIFT