NEED IN DEED (EIN 222801813) - 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

1987

Legal Domicile

Principal Officer

BARBARA GOULART

Phone

2159649020

Tax Period

2023-07-01 to 2024-06-30

NEED IN DEED, founded in 1987, is a small nonprofit in the Youth Development sector that reported $646K in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Expenses of $610K left a modest 6% surplus.

Mission

NEED IN DEED IMPROVES TEACHING AND LEARNING IN PHILADELPHIA'S PUBLIC SCHOOLS.

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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 $585,472

Program Service Revenue $21,725

Investment Income $36,874

Other Revenue $1,448

TOTAL REVENUE $645,519

Expense Breakdown

Grants Paid $0

Salaries & Benefits $479,458

Fundraising Expenses $85,462

Program Expenses $420,037

Other Expenses $130,053

TOTAL EXPENSES $609,511

Year-over-Year Comparison

	2023	2022	Change
Revenue	$645,519	$692,388	-0.1%
Expenses	$609,511	$616,561	0.0%
Net Income	$36,008	$75,827	-0.5%

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

100

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

$104,550

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KYRA ATTERBURY	EXECUTIVE DI	40.00	Director	$95,004	$9,546	$104,550
BARBARA GOULART	PRESIDENT	2.00	Officer Director	$0	$0	$0
DANIEL JONES	TREASURER	2.00	Officer Director	$0	$0	$0
CANDACE RITCHIE	SECRETARY	2.00	Officer Director	$0	$0	$0
PRESSY ABRAHAM	BOARD MEMBER	1.00	Director	$0	$0	$0
GIACOMO CESAREO	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL FARRELL	BOARD MEMBER	1.00	Director	$0	$0	$0
CAIT GOSSERT	BOARD MEMBER	1.00	Director	$0	$0	$0
JANE KINYUA	BOARD MEMBER	1.00	Director	$0	$0	$0
KRISTIN MCKENNA	BOARD MEMBER	1.00	Director	$0	$0	$0
TODD MILLS	BOARD MEMBER	1.00	Director	$0	$0	$0
JOE MOORMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
MONIQUE SIMPSON	BOARD MEMBER	1.00	Director	$0	$0	$0
LISA SMULYAN	BOARD MEMBER	1.00	Director	$0	$0	$0
ELIZABETH SOSLAU	BOARD MEMBER	1.00	Director	$0	$0	$0
HOWARD VERLIN	BOARD MEMBER	1.00	Director	$0	$0	$0
KIM WHETZEL	BOARD MEMBER	1.00	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
2025	No data	No data	No data	No data
2024	$645,519	$609,511	$1,436,675	$36,008
2023	$692,388	$616,561	$1,252,212	$75,827
2022	$716,384	$728,287	$1,174,484	$-11,903
2021	$708,074	$717,404	$1,490,684	$-9,330
2020	$726,713	$662,161	$1,183,897	$64,552
2019	$619,361	$745,114	$1,034,764	$-125,753
2018	$727,678	$674,212	$1,112,655	$53,466

NEED IN DEED