WOMEN'S COMMUNITY REVITALIZATION PROJECT

EIN: 222840188 501(c)(3) Housing & Shelter

Philadelphia, PA

Total Revenue
$2,714,800
Total Expenses
$3,549,210
Total Assets
$17,745,139
Net Assets
$14,985,479
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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
PA
Principal Officer
Bertha Sarmina
Phone
2156275550
Tax Period
2023-10-01 to 2024-09-30

WOMEN'S COMMUNITY REVITALIZATION PROJECT, founded in 1987, is a community nonprofit in the Housing & Shelter sector that reported $2.7M in total revenue in fiscal year 2023. Revenue fell 76% from the prior year — a significant decline worth monitoring. Expenses of $3.5M exceeded revenue, resulting in a 31% operating deficit.

Mission

The organization was formed to improve the housing,economic and social conditions of low income women and their families, particularly women-headed households living in

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $431,266
Program Service Revenue $1,750,196
Investment Income $533,338
Other Revenue $0
TOTAL REVENUE $2,714,800

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,059,437
Fundraising Expenses $202,101
Program Expenses $3,017,848
Other Expenses $1,489,773
TOTAL EXPENSES $3,549,210

Year-over-Year Comparison

2023 2022 Change
Revenue $2,714,800 $11,408,395 -0.8%
Expenses $3,549,210 $2,623,365 +0.4%
Net Income $-834,410 $8,785,030 -1.1%
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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Governance

Voting Members
9
Independent Members
8
Employees
39
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
3
$0
Total Directors
9
$144,808
Key Employees
1
$144,808
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Nora Lichtash Executive Director 40.00
Director Key Emp Highest
$144,808 $0 $144,808
Staci Moore Chair 10.00
Officer Director
$0 $0 $0
Bertha Sarmina Treasurer 10.00
Officer Director
$0 $0 $0
Caroline Cuthbert Secretary 3.00
Officer Director
$0 $0 $0
Brenda Peterson Member 3.00
Director
$0 $0 $0
Lynette Correa Member 3.00
Director
$0 $0 $0
Norma Santiago Member 3.00
Director
$0 $0 $0
Connie Morrow Member 3.00
Director
$0 $0 $0
Lynette Trawick Member 3.00
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
2024 $2,714,800 $3,549,210 $17,745,139 $-834,410
2023 $11,408,395 $2,623,365 $18,963,351 $8,785,030
2022 $3,047,734 $2,197,623 $9,373,315 $850,111
2021 $2,768,637 $2,152,079 $7,125,854 $616,558
2020 $2,679,806 $2,207,866 $6,853,134 $471,940
2019 $1,632,372 $1,979,428 $6,203,714 $-347,056
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