WOMEN'S COMMUNITY REVITALIZATION PROJECT

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

Philadelphia, PA

Total Revenue
$3,678,414
Total Expenses
$3,706,713
Total Assets
$17,941,159
Net Assets
$14,957,180
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
PA
Principal Officer
Bertha Sarmina
Phone
2156275550
Tax Period
2024-10-01 to 2025-09-30

WOMEN'S COMMUNITY REVITALIZATION PROJECT, founded in 1987, is a community nonprofit in the Housing & Shelter sector that reported $3.7M in total revenue in fiscal year 2024. Revenue surged 35% from the prior year, signaling strong growth momentum. Net assets of $15.0M represent 49 months of operating reserves.

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

Program Service Accomplishments

Program 1
Expenses: $374,688 Revenue: $0

Outreach - Community education & leadership development activities, open space & greening activities

Program 2
Expenses: $2,130,919 Revenue: $1,955,035

Rental/development - Rental, development, construction and property management for rental housing and facilities in low income communities.

Program 3
Expenses: $518,579 Revenue: $87,204

Supportive services - case management, community building and leadership development for low income tenants of WCRPS projects and other non-profit developments.

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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 (2024)

Revenue Breakdown

Contributions & Grants $624,785
Program Service Revenue $2,404,892
Investment Income $647,239
Other Revenue $1,498
TOTAL REVENUE $3,678,414

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,347,845
Fundraising Expenses $182,326
Program Expenses $3,024,186
Other Expenses $1,358,868
TOTAL EXPENSES $3,706,713

Year-over-Year Comparison

2024 2023 Change
Revenue $3,678,414 $2,714,800 +0.4%
Expenses $3,706,713 $3,549,210 +0.0%
Net Income $-28,299 $-834,410 -1.0%
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

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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
$100,809
Key Employees
5
$583,420
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Lorissa Luciana-New Executive Director 40.00
Director Key Emp Highest
$100,809 $0 $100,809
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
Nora Lichtash -former Executive director 40.00
$136,631 $0 $136,631
Ellen C Haynes Deputy director 40.00
Key Emp
$126,293 $0 $126,293
Jacob Hockel Development 40.00
Key Emp
$117,984 $0 $117,984
Mansha Kohli Development 40.00
Key Emp
$128,725 $0 $128,725
Calvin Okunoye Organizing director 40.00
$106,760 $0 $106,760
Astrid Zayas dir of property mgmt 40.00
Key Emp
$109,609 $0 $109,609
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 $3,678,414 $3,706,713 $17,941,159 $-28,299
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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