TRAVELERS AID SOCIETY OF PHILADELPHIA

EIN: 231161210 501(c)(3) Human Services

PHILADELPHIA, PA

Total Revenue
$4,905,810
Total Expenses
$5,072,855
Total Assets
$3,303,233
Net Assets
$3,066,569
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1915
Legal Domicile
PA
Principal Officer
JASON MILLER
Phone
2152404800
Tax Period
2024-01-01 to 2024-12-31

TRAVELERS AID SOCIETY OF PHILADELPHIA, founded in 1915, is a community nonprofit in the Human Services sector that reported $4.9M in total revenue in fiscal year 2024.

Mission

INCORPORATED IN 1915 AS TRAVELERS AID SOCIETY OF PHILADELPHIA TO PROVIDE INFORMATION, ADVICE, GUIDANCE, PROTECTION, AND SHELTER TO TRAVELERS, FAMILIES FORWARD PHILADELPHIA CONTINUES THIS (CONTINUED ON SCHEDULE O)

Program Service Accomplishments

Program 1
Expenses: $2,982,558

THE FAMILY RESIDENCE, A LARGE RESIDENTIAL FACILITY LOCATED IN WEST PHILADELPHIA, HAS 65 PRIVATE ROOMS FOR FAMILIES EXPERIENCING HOMELESSNESS. WE SERVE APPROXIMATELY 500 INDIVIDUALS EACH YEAR, 60% OF...

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THE FAMILY RESIDENCE, A LARGE RESIDENTIAL FACILITY LOCATED IN WEST PHILADELPHIA, HAS 65 PRIVATE ROOMS FOR FAMILIES EXPERIENCING HOMELESSNESS. WE SERVE APPROXIMATELY 500 INDIVIDUALS EACH YEAR, 60% OF WHOM ARE CHILDREN. WE SPECIALIZE IN ACCOMMODATING LARGER FAMILIES AND ALL FAMILY CONFIGURATIONS, INCLUDING FEMALE AND MALE HEADS OF HOUSEHOLD, TWO PARENT FAMILIES, AND FAMILIES WITH MALE CHILDREN OVER AGE 12. ALONG WITH A WELCOMING, CLEAN-LIVING SPACE, WE PROVIDE MEALS, FOCUSED CASE MANAGEMENT, ACCESS TO MENTAL AND PHYSICAL HEALTH CARE, AND JOB TRAINING AND LIFE SKILLS WORKSHOPS. EDUCATIONAL SUPPORT FOR CHILDREN INCLUDES TUTORING AND HOMEWORK HELP, AND GRADE AND ATTENDANCE TRACKING.

Program 2
Expenses: $1,825,380 Revenue: $88,244

THE COMMUNITY HOUSING PROGRAM (CHP) PROVIDES TRANSITIONAL, RAPID AND PERMANENT SUPPORTIVE HOUSING FOR FAMILIES EXPERIENCING HOMELESSNESS IN WEST PHILADELPHIA. STARTED APPROXIMATELY 30 YEARS AGO, THE...

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THE COMMUNITY HOUSING PROGRAM (CHP) PROVIDES TRANSITIONAL, RAPID AND PERMANENT SUPPORTIVE HOUSING FOR FAMILIES EXPERIENCING HOMELESSNESS IN WEST PHILADELPHIA. STARTED APPROXIMATELY 30 YEARS AGO, THE CHP HAS GROWN FROM 20 TO 73 UNITS OF LEASED AND OWNED APARTMENTS AND HOUSES. 64% OF OUR RESIDENTS ARE CHILDREN. EIGHT FAMILIES LIVE IN TRANSITIONAL HOUSING UNITS FOR 12 TO 18 MONTHS WHILE RECEIVING FOCUSED CASE MANAGEMENT SERVICES AND ASSISTANCE WITH LOCATING AND MOVING INTO PERMANENT HOUSING. FIFTY FAMILIES LIVE IN PERMANENT SUPPORTIVE HOUSING UNITS AND RECEIVE COORDINATED CASE MANAGEMENT AND SUPPORTIVE SERVICES WHILE PAYING A SMALL MONTHLY FEE BASED ON THEIR INCOME. (CONTINUED ON SCHEDULE O)

Program 3
Expenses: $97,333 Revenue: $14,449

THE EDUCATION DEPARTMENT'S PRIMARY GOAL IS TO COORDINATE RESOURCES AND INFORMATION BETWEEN SCHOOL AND FAMILIES, AND PROVIDE LEARNING SUPPORTS TO ALL CHILDREN IN OUR PROGRAMS. THIS IS ACCOMPLISHED...

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THE EDUCATION DEPARTMENT'S PRIMARY GOAL IS TO COORDINATE RESOURCES AND INFORMATION BETWEEN SCHOOL AND FAMILIES, AND PROVIDE LEARNING SUPPORTS TO ALL CHILDREN IN OUR PROGRAMS. THIS IS ACCOMPLISHED THROUGH A COMBINATION OF HOME VISITS, ONLINE MONITORING OF GRADES AND ATTENDANCE, AND SPONSORING PROGRAMS ON SITE AT OUR FACILITY DURING WHICH FAMILIES CAN INTERACT WITH SCHOOL STAFF AND FAMILIES FORWARD EDUCATION STAFF. THE DEPARTMENT ALSO TRACKS CHILD AND FAMILY OUTCOMES DATA AND SUPPORTIVE SERVICES INFORMATION ON EACH FAMILY AND CHILD IN ORDER TO ASSIST THEM IN ACHIEVING THEIR SERVICE AND EDUCATIONAL PLAN GOALS.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,728,175
Program Service Revenue $106,204
Investment Income $71,431
Other Revenue $0
TOTAL REVENUE $4,905,810

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,515,012
Fundraising Expenses $79,020
Program Expenses $4,908,898
Other Expenses $2,557,843
TOTAL EXPENSES $5,072,855

Year-over-Year Comparison

2024 2023 Change
Revenue $4,905,810 $4,805,994 +0.0%
Expenses $5,072,855 $4,891,682 +0.0%
Net Income $-167,045 $-85,688 +0.9%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Governance

Voting Members
15
Independent Members
15
Employees
50
Volunteers
18

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
6
$279,870
Total Directors
19
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JASON MILLER CEO 40.00
Officer
$150,000 $17,400 $167,400
ANTWAN DIGGINS CFO 40.00
Officer
$100,000 $12,470 $112,470
CECILEY BRADFORD COO 40.00
Highest
$122,492 $13,350 $135,842
ALISON BRILL CHAIR 7.50
Officer Director
$0 $0 $0
LONDON FAUST VICE-CHAIR 7.50
Officer Director
$0 $0 $0
RABBI KEVIN KLEINMAN BOARD MEMBER 2.50
Director
$0 $0 $0
KAITLYN KURISKY BOARD MEMBER 2.50
Director
$0 $0 $0
DONNA RAGAN BOARD MEMBER 2.50
Director
$0 $0 $0
JACQUIE SIMS SECRETARY 7.50
Officer Director
$0 $0 $0
MARISSA MEYERS BOARD MEMBER 2.50
Director
$0 $0 $0
PAUL MARIN JOINED 32024 BOARD MEMBER 2.50
Director
$0 $0 $0
ROOPA SESHADRI JOINED 82024 BOARD MEMBER 2.50
Director
$0 $0 $0
JEANNE DIVINCENZO JOINED 82024 BOARD MEMBER 2.50
Director
$0 $0 $0
MIKE LAUER JOINED 82024 BOARD MEMBER 2.50
Director
$0 $0 $0
TORI ROBERTSON JOINED 82024 BOARD MEMBER 2.50
Director
$0 $0 $0
TY LYONS JOINED 82024 BOARD MEMBER 2.50
Director
$0 $0 $0
MARIO CALDERONE LEFT 122024 BOARD MEMBER 2.50
Director
$0 $0 $0
BRUCE GOLBORO LEFT 122024 TREASURER 7.50
Officer Director
$0 $0 $0
SAMEER KHETAN LEFT 52024 BOARD MEMBER 2.50
Director
$0 $0 $0
LARRY RAPPOPORT LEFT 52024 BOARD MEMBER 2.50
Director
$0 $0 $0
MARION MILLS LEFT 42024 BOARD MEMBER 2.50
Director
$0 $0 $0
JONATHAN SCHMALZBACH LEFT 22024 BOARD MEMBER 2.50
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 $4,905,810 $5,072,855 $3,303,233 $-167,045
2023 $4,805,994 $4,891,682 $3,161,066 $-85,688
2022 $4,853,431 $4,685,687 $3,097,851 $167,744
2022 $2,453,775 $2,510,498 $2,977,523 $-56,723
2021 $5,351,052 $4,645,156 $3,332,015 $705,896
2020 $4,831,898 $4,634,121 $2,946,159 $197,777
2019 $4,738,780 $4,523,356 $2,529,761 $215,424
2018 $5,238,030 $4,955,825 $2,265,097 $282,205
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