PHILADELPHIA CHILDREN'S FOUNDATION

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2007

Legal Domicile

Principal Officer

JAN DERUITER

Phone

2152425115

Tax Period

2023-01-01 to 2023-12-31

PHILADELPHIA CHILDREN'S FOUNDATION, founded in 2007, is a micro nonprofit in the Education sector that reported $62K in total revenue in fiscal year 2023. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $88K exceeded revenue, resulting in a 41% operating deficit.

Mission

TO PROVED CLASSROOM COMPUTERS AND RELATED EQUIPMENT TO PHILA PUBLIC SCHOOLS AND TO PROVIDE COMPUTER LITERACY CLASSES TO SCHOOLS.

Program Service Accomplishments

Program 1

Expenses: $70,221 Revenue: $0

COLLECTION OF CORPORATE DONATED COMPUTERS, REFURBISHING AND INSTALLING IN SCHOOLS, LIBRARIES, ETC.

Program 2

Expenses: $11,640 Revenue: $0

PROGRAMS TO TEACH COMPUTER LITERACY

Program 3

Expenses: $1,606 Revenue: $0

COLLECTING BOOK DONATIONS, SORTING THEM AND DISTRIBUTING THEM TO SCHOOLS AND LIBRARIES

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $62,288

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $62,288

Expense Breakdown

Grants Paid $0

Salaries & Benefits $65,000

Fundraising Expenses $0

Program Expenses $83,467

Other Expenses $23,110

TOTAL EXPENSES $88,110

Year-over-Year Comparison

	2023	2022	Change
Revenue	$62,288	$78,952	-0.2%
Expenses	$88,110	$86,446	+0.0%
Net Income	$-25,822	$-7,494	+2.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

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

$45,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAN DERUITER	EXEC DIRECTOR	20.00	Director	$45,000	$0	$45,000

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	$62,288	$88,110	$201,370	$-25,822
2022	$78,952	$86,446	$227,192	$-7,494
2021	$227,371	$80,625	$234,686	$146,746