WEST PHILADELPHIA CONSORTIUM TRANSITIONAL HOUSING INC (EIN 222442648) - 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

JOHN F WHITE JR

Phone

2155968100

Tax Period

2021-10-01 to 2022-09-30

WEST PHILADELPHIA CONSORTIUM TRANSITIONAL HOUSING INC, founded in 1982, is a micro nonprofit in the Housing & Shelter sector that reported $70K in total revenue in fiscal year 2021. Expenses of $61K left a modest 14% surplus.

Mission

PROVIDES COMMUNITY RESIDENTIAL REHABILITATION THAT HOUSES RESIDENTS THAT ARE DIAGNOSED WITH A MENTAL HEALTH DISORDER AND ARE EITHER HOMELESS OR IN JEOPARDY OF HOMELESSNESS.

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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 (2021)

Revenue Breakdown

Contributions & Grants $31,800

Program Service Revenue $38,615

Investment Income $0

Other Revenue $0

TOTAL REVENUE $70,415

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $60,859

Other Expenses $60,859

TOTAL EXPENSES $60,859

Year-over-Year Comparison

	2021	2020	Change
Revenue	$70,415	$69,155	+0.0%
Expenses	$60,859	$61,846	0.0%
Net Income	$9,556	$7,309	+0.3%

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

N/A

Volunteers

N/A

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALPHONZO JASPER	CHAIR	1.00	Officer	$0	$0	$0
DR E AMY JANKE	VICE-CHAIR	1.00	Officer	$0	$0	$0
JOHN WHITE JR	CEO	1.00	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	No data	No data	No data	No data
2022	$70,415	$60,859	$47,730	$9,556
2021	$69,155	$61,846	$56,509	$7,309
2020	$83,140	$45,476	$71,553	$37,664
2019	$78,371	$75,777	$80,762	$2,594
2018	$76,869	$51,657	$48,924	$25,212

WEST PHILADELPHIA CONSORTIUM TRANSITIONAL HOUSING INC