PHILADELPHIA ACADEMIES INC (EIN 222442433) - 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

1982

Legal Domicile

Principal Officer

F CHRISTOPHER GOINS

Phone

2155466300

Tax Period

2024-07-01 to 2025-06-30

PHILADELPHIA ACADEMIES INC, founded in 1982, is a community nonprofit in the Education sector that reported $3.5M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE CAREER-CONNECTED EDUCATIONAL PROGRAMMING FOR MIDDLE AND HIGH SCHOOL STUDENTS, CAPACITY BUILDING FOR TEACHERS AND SCHOOL LEADERS, AND INDUSTRY ORGANIZING - SEE SCHEDULE O

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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 $3,493,894

Program Service Revenue $0

Investment Income $18,118

Other Revenue $0

TOTAL REVENUE $3,512,012

Expense Breakdown

Grants Paid $51,857

Salaries & Benefits $2,401,842

Fundraising Expenses $225,818

Program Expenses $3,071,906

Other Expenses $1,078,476

TOTAL EXPENSES $3,563,285

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,512,012	$2,940,025	+0.2%
Expenses	$3,563,285	$3,024,919	+0.2%
Net Income	$-51,273	$-84,894	-0.4%

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

110

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

$166,456

Total Directors

$166,456

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
IAN SLADEN	CHAIR	1.00	Officer Director	$0	$0	$0
MONICA MOODY-WRENN	VICE CHAIR	1.00	Director	$0	$0	$0
JOHN W MUCHA	TREASURER	1.00	Officer Director	$0	$0	$0
RONALD BERNAL	SECRETARY	1.00	Officer Director	$0	$0	$0
CHRISTOPHER EDWARDS	MEMBER	1.00	Director	$0	$0	$0
PATRICK J EIDING	MEMBER	1.00	Director	$0	$0	$0
MARK GOODMAN	MEMBER	1.00	Director	$0	$0	$0
STEVEN HICKS	MEMBER	1.00	Director	$0	$0	$0
DAN KLEIN	MEMBER	1.00	Director	$0	$0	$0
BRETT MAYFIELD	MEMBER	1.00	Director	$0	$0	$0
DARREN LIPSCOMB	MEMBER	1.00	Director	$0	$0	$0
STEPHEN J RAUSCHER	MEMBER	1.00	Director	$0	$0	$0
CAMERON REDFERN	MEMBER	1.00	Director	$0	$0	$0
F CHRISTOPHER GOINS	PRESIDENT &	35.00	Officer Director	$150,162	$16,294	$166,456
ARTHUR STEINBERG	MEMBER	1.00	Director	$0	$0	$0
JENNA RUBENDALL	SENIOR GRANT	35.00	Officer	$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	$3,512,012	$3,563,285	$2,441,786	$-51,273
2024	$2,940,025	$3,024,919	$2,479,813	$-84,894
2023	$3,017,410	$2,458,397	$2,686,445	$559,013
2022	$2,820,169	$2,097,093	$1,578,698	$723,076
2022	$2,820,169	$2,097,093	$1,578,698	$723,076
2021	$1,912,059	$1,491,538	$918,811	$420,521
2020	$1,565,615	$1,722,152	$852,832	$-156,537
2019	$1,813,400	$1,947,913	$657,130	$-134,513

PHILADELPHIA ACADEMIES INC