TEAM UP PHILLY

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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

CORINNE L GOOD CPA

Phone

4842708779

Tax Period

2024-01-01 to 2024-12-31

TEAM UP PHILLY, founded in 2006, is a small nonprofit in the Education sector that reported $273K in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $237K left a modest 13% surplus.

Mission

TEAM UP PHILLY IS DEDICATED TO EMPOWERING GIRLS IN UNDER-SERVED PHILADELPHIA NEIGHBORHOODS TO LEAD HEALTHY, CONFIDENT, AND SUCCESSFUL LIVES. SINCE 2006, TEAM UP PHILLY HAS BEEN WORKING TO MEET THE NEEDS OF GIRLS WHO LIVE IN COMMUNITIES LACKING ACCESS TO SPORTS, LEADERSHIP, AND ACADEMIC AFTER-SCHOOL AND SUMMER PROGRAMS. SINCE THE FIRST 6-WEEK BASKETBALL PROGRAM TEAM UP PHILLY PILOTED IN A WEST PHILADELPHIA GYM, PROGRAMS HAVE EXPANDED TO INCLUDE TUTORING, BASKETBALL, TENNIS, SWIMMING, HEALTHY COOKING CLASSES, LEADERSHIP INITIATIVES, LIFE SKILLS TRAINING, A PROGRAM FOR JUVENILE OFFENDERS, AND SUMMER CAMPS. ALL PROGRAMS ARE COMPREHENSIVE, COMBINING SPORTS, ACADEMIC SUPPORT, CHARACTER AND LEADERSHIP DEVELOPMENT, AND NUTRITION EDUCATION WITH MENTORING FROM CARING COACHES AND TUTORS. TEAM UP PHILLY UTILIZES A LONG-TERM APPROACH, PROVIDING PROGRAMS FOR GIRLS THROUGHOUT MIDDLE AND HIGH SCHOOL, IN ORDER TO HAVE THE MOST LASTING AND POSITIVE IMPAT ON THE TRAJECTORY OF THEIR LIVES.

Program Service Accomplishments

Program 1

Expenses: $133,496

GIRLS CLUBS FOR 4TH-8TH GRADERS IN UNDER-RESOURCED AREAS COMBINE FITNESS, NUTRITION EDUCATION, AND SOCIAL-EMOTIONAL LEARNING WITH LONG-TERM MENTORING. GIRLS CLUBS OFFER SAFE SPACES FOR GIRLS TO GROW STRONGER, AND DEVELOP THE KEY TRAITS OF COOPERATION, RESILIENCE, TEAMWORK, SELFREGULATION, AND RESPECT. TENNIS AND CAMP PROGRAMS KEEP GIRLS CONNECTED ON WEEKENDS AND DURING THE SUMMER. POST 8TH GRADE, PARTICIPANTS MOVE INTO THE LEADERSHIP PROGRAM WHICH PREPARES THEM TO MEET THE CHALLENGES OF HIGH SCHOOL AND BEYOND. EVERY DAY, THE GIRLS CHALLENGE AND SUPPORT THEMSELVES AND EACH OTHER, BUILDING A POSITIVE PEER NETWORK AND DEVELOPING THE SKILLS TO SUCCEED IN LIFE.

Program 2

Expenses: $30,514

SPORTS FOR JUVENILE JUSTICE (SJJ): A VIOLENCE PREVENTION AND HEALING INITIATIVE THROUGH THE SJJ PROGRAM, COACH-MENTORS, TRAINED BY EXPERTS IN THE FIELD, TEACH GIRLS WHO HAVE BEEN ADJUDICATED TO THE JUVENILE JUSTICE SYSTEM HOW TO RECOGNIZE AND HEAL FROM THE EFFECTS OF TRAUMA. THE PROGRAM PROVIDES FITNESS ACTIVITIES AND TARGETS ISSUES MOST CRITICAL TO THE GIRLS' LIVES. TIME IS SPENT IN FITNESS AND SPORTS ACTIVITIES, AND IN THE CLASSROOM ENGAGING IN SOCIAL-EMOTIONAL LEARNING ACTIVITIES. THE GROUP EXPLORES ISSUES INCLUDING CONFLICT MEDIATION, HEALTHY RELATIONSHIPS, POSITIVE COMMUNICATION, SELFAWARENESS, AND GOAL-SETTING. PARTICIPANTS BECOME A SUPPORTIVE PEER GROUP, ENCOURAGING EACH OTHER TO MAKE POSITIVE CHOICES.

Program 3

Expenses: $26,698

TUTORING PROGRAMS PROVIDE WEEKLY EDUCATIONAL SUPPORT FOR GIRLS FROM 4TH-9TH GRADES. TUTORING FOCUSES ON INSPIRING A SENSE OF CURIOSITY, A LOVE OF READING, AND BUILDING ACADEMIC CONFIDENCE IN YOUNG...

TUTORING PROGRAMS PROVIDE WEEKLY EDUCATIONAL SUPPORT FOR GIRLS FROM 4TH-9TH GRADES. TUTORING FOCUSES ON INSPIRING A SENSE OF CURIOSITY, A LOVE OF READING, AND BUILDING ACADEMIC CONFIDENCE IN YOUNG STUDENTS THAT WILL LEAD TO THEIR SUCCESS IN AND OUTSIDE OF SCHOOL. STUDENTS DEVELOP ACADEMIC SKILLS THROUGH ENGAGING WITH CULTURALLY RELEVANT CURRICULUM AND LEARNING ABOUT INSPIRATIONAL WOMEN. VOLUNTEER TUTORS FROM LOCAL HIGH SCHOOLS, COLLEGES, AND THE COMMUNITY WORK CLOSELY WITH STUDENTS TO HAVE THE GREATEST POSITIVE IMPACT ON THEIR PROGRESS.

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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 $193,499

Program Service Revenue $0

Investment Income $8,642

Other Revenue $70,873

TOTAL REVENUE $273,014

Expense Breakdown

Grants Paid $0

Salaries & Benefits $114,779

Fundraising Expenses $19,589

Program Expenses $190,708

Other Expenses $121,765

TOTAL EXPENSES $236,544

Year-over-Year Comparison

	2024	2023	Change
Revenue	$273,014	$233,215	+0.2%
Expenses	$236,544	$194,268	+0.2%
Net Income	$36,470	$38,947	-0.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
PAT BONNEY	DIRECTOR	Director	$0	$0	$0
CARLOS BRADLEY	DIRECTOR	Director	$0	$0	$0
BETH BUCKMAN	DIRECTOR	Director	$0	$0	$0
CORINNE L GOOD CPA	CO-CHAIR	Director	$0	$0	$0
LAURA BENDER KOROPEY CPA	DIRECTOR	Director	$0	$0	$0
CARRIE GISH ROCKFORD ESQ	DIRECTOR	Director	$0	$0	$0
VALARIE BARRETT EVERETT	DIRECTOR	Director	$0	$0	$0
ELAINE GILLISON	DIRECTOR	Director	$0	$0	$0
MEAGHAN MESSNER	DIRECTOR	Director	$0	$0	$0
LYNNE PRESSLEY PARTRIDE	CO-CHAIR, SECRETARY	Officer Director	$0	$0	$0
ASHANI WEERARATNA PHD	DIRECTOR	Director	$0	$0	$0
DEBORAH WATSON-STOKE	DIRECTOR	Director	$0	$0	$0
PAM YIH	VICE CHAIR	Officer Director	$0	$0	$0
SUSAN THAL	TREASURER	Officer 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	$273,014	$236,544	$318,694	$36,470
2023	$233,215	$194,268	$270,788	$38,947
2022	$173,027	$160,463	$232,812	$12,564
2021	$213,493	$151,454	$219,031	$62,039
2020	$206,771	$168,846	$157,244	$37,925
2019	$200,288	$160,666	$120,102	$39,622