Philadelphia, PA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Episcopal Community Services of The Diocese of Pennsylvania, founded in 1877, is a mid-sized nonprofit in the Human Services sector that reported $11.3M in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. Net assets of $90.2M represent 95 months of operating reserves.
EPISCOPAL COMMUNITY SERVICES CHALLENGES AND REDUCES INTERGENERATIONAL POVERTY. WE INCREASE THE ABILITY OF PEOPLE TO IMPROVE THEIR LIVES AND ACHIEVE ECONOMIC INDEPENDENCE. WE CALL UPON EVERY PERSON TO PARTICIPATE IN SUSTAINABLE, POSITIVE CHANGE FOR OUR COMMUNITIES.
OUT OF SCHOOL TIME: THIS AFTERSCHOOL ENRICHMENT PROGRAM OFFERS PROJECT-BASED LEARNING AND 21ST CENTURY SKILLS FOR KIDS IN ELEMENTARY AND MIDDLE GRADES. THE PROGRAMS OPERATE DURING THE SCHOOL YEAR AND...
OUT OF SCHOOL TIME: THIS AFTERSCHOOL ENRICHMENT PROGRAM OFFERS PROJECT-BASED LEARNING AND 21ST CENTURY SKILLS FOR KIDS IN ELEMENTARY AND MIDDLE GRADES. THE PROGRAMS OPERATE DURING THE SCHOOL YEAR AND OVER SUMMER BREAK IN THE PHILADELPHIA NEIGHBORHOODS OF FELTONVILLE, COBBS CREEK, AND CARROLL PARK, AND IN DARBY, PA. AT THE OUT OF SCHOOL TIME (OST) PROGRAM, EDUCATIONAL ENRICHMENT IS A MAJOR PRIORITY, AS IS PROVIDING A SAFE, CONSTRUCTIVE ENVIRONMENT IN TIMES WHEN SCHOOL IS OUT AND PARENTS ARE STILL AT WORK. AFTER-SCHOOL AND SUMMER CAMP ACTIVITIES INCLUDE ACADEMIC SUPPORT, CULTURAL ENRICHMENT, AND HEALTHY RECREATION TO HELP KIDS THRIVE. OST'S DAILY ACTIVITIES BENEFIT YOUTH, BUT AT ITS CORE, OST BRINGS FAMILIES TOGETHER AND SERVES AS A RESOURCE FOR THE NEIGHBORHOOD. A TYPICAL AFTERNOON OR SUMMER DAY IS JAM-PACKED WITH EDUCATIONAL CLUBS, HOMEWORK HELP, AND NUTRITIOUS SNACKS. MONTHLY FAMILY NIGHT BRINGS TOGETHER GENERATIONS OVER MEALS AND CELEBRATIONS. WE USE STEAM-BASED CURRICULUM, WHICH MEANS THAT PROJECTS ARE CREATED TO EXPLORE SCIENCE, TECHNOLOGY, ENGINEERING, ARTS AND MATHEMATICS. ECS IS RECOGNIZED AS A TOP PROVIDER IN PHILADELPHIA, OFFERING A SAFE AND NURTURING ENVIRONMENT WHERE EACH CHILD IS EMPOWERED TO BE THEIR BEST.
ST. BARNABAS COMMUNITY RESOURCE CENTER: ECS TRANSFORMED ST. BARNABAS MISSION FROM A 107-BED EMERGENCY SHELTER TO A RESOURCE CENTER IN THE CARROLL PARK AND HADDINGTON COMMUNITIES OF WEST PHILADELPHIA...
ST. BARNABAS COMMUNITY RESOURCE CENTER: ECS TRANSFORMED ST. BARNABAS MISSION FROM A 107-BED EMERGENCY SHELTER TO A RESOURCE CENTER IN THE CARROLL PARK AND HADDINGTON COMMUNITIES OF WEST PHILADELPHIA. ECS OFFERS AN OPEN-CHOICE FOOD PANTRY OPEN T-F, 11:00-3:00 SUPPLIED WITH FOOD BY PHILABUNDANCE INCLUDING FOOD RESCUED FROM LOCAL GROCERS. NUTRITION AND WELLNESS CLASSES ARE AVAILABLE. AN INDUSTRIAL KITCHEN SUPPORTS COOK-OFF, WHICH PREPARES MEALS FOR SENIORS. HOUSING, FINANCIAL, LEGAL, TAX, AND WORK FORCE COUNSELING AND WORKSHOPS ARE OFFERED BY ECS SPECIALISTS AND PARTNER ORGANIZATIONS. A BEHAVIORAL HEALTH CLINIC OPERATES AT THE SITE. INCUBATOR SPACE IS AVAILABLE FOR COMMUNITY MEETINGS AND A SAFE OUTDOOR SPACE WITH A PLAYGROUND IS AVAILABLE FOR EVENTS. DIGITAL LITERACY EQUIPMENT AND SUPPORT ARE AVAILABLE.
MINDSET: MINDSET IS A FAMILY-BASED PROGRAM FOCUSED ON CAREER DEVELOPMENT AND FINANCIAL STABILITY, PAIRING ONE-ON-ONE COACHING WITH GROUP TRAINING TO HELP INDIVIDUALS AND HEADS OF HOUSEHOLDS TO...
MINDSET: MINDSET IS A FAMILY-BASED PROGRAM FOCUSED ON CAREER DEVELOPMENT AND FINANCIAL STABILITY, PAIRING ONE-ON-ONE COACHING WITH GROUP TRAINING TO HELP INDIVIDUALS AND HEADS OF HOUSEHOLDS TO DEVELOP SKILLS, ACHIEVE THEIR SET GOALS, AND GAIN SELF-SUFFICIENCY. LAUNCHED IN JANUARY 2019, THE MINDSET PROGRAM HELPS SHIFT PARTICIPANTS FROM A CRISIS MANAGEMENT MINDSET TOWARD A GOAL ATTAINMENT MINDSET AT THEIR INDIVIDUAL PACE, WITH ECS PROVIDING CONTINUOUS SUPPORT FOR AS LONG AS SEVEN YEARS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $11,341,349 | $8,906,881 | +0.3% |
| Expenses | $11,897,963 | $11,061,229 | +0.1% |
| Net Income | $-556,614 | $-2,154,348 | -0.7% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Anne Rice-Burgess | Chief Executive Officer | 40.0 |
Officer
|
$276,763 | $17,522 | $294,285 |
| Angela Vandegrift | Chief Financial Officer | 40.0 |
Officer
|
$196,589 | $19,085 | $215,674 |
| Lindsay Albright | Chief Operating Officer | 40.0 |
Highest
|
$185,328 | $7,900 | $193,228 |
| Muhammad Soneyet | Chief Programs Officer | 40.0 |
Highest
|
$170,531 | $7,513 | $178,044 |
| Victoria Bennett | Chief Inclusion & Advocacy Off | 40.0 |
Highest
|
$140,866 | $17,994 | $158,860 |
| James Wright | Chief of Human Resources Off | 40.0 |
Highest
|
$138,402 | $17,848 | $156,250 |
| Carol N Neilson | Chief Advancement Officer | 40.0 |
Highest
|
$138,520 | $6,518 | $145,038 |
| Rt Rev Daniel GP Gutirrez | Chairman | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| John G Chou Esq | President | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| Steve Lyons CFA | Vice President | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| Very Rev Judith A Sullivan | Vice President | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| Kurt W Brunner CFA | Vice President | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| Hon Rene Cardwell Hughes | Secretary | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| Mary E Sales | Treasurer | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| L Frederick Sutherland | President Emeritus | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| Alan E Casnoff | Board Member | 1.0 |
Director
|
$0 | $0 | $0 |
| Matthew J Espe | Board Member | 1.0 |
Director
|
$0 | $0 | $0 |
| Earl Forte III Esq | Board Member | 1.0 |
Director
|
$0 | $0 | $0 |
| Mary Geisz PhD | Board Member | 1.0 |
Director
|
$0 | $0 | $0 |
| The Rev Phillip Geliebter | Board Member | 1.0 |
Director
|
$0 | $0 | $0 |
| Latasha Harling SHRM-SCP | Board Member | 1.0 |
Director
|
$0 | $0 | $0 |
| Cynthia P Heckscher | Board Member | 1.0 |
Director
|
$0 | $0 | $0 |
| Catherine R Higgins PhD | Board Member | 1.0 |
Director
|
$0 | $0 | $0 |
| Roger L Jones | Board Member | 1.0 |
Director
|
$0 | $0 | $0 |
| Mary E Kohart Esq | Board Member | 1.0 |
Director
|
$0 | $0 | $0 |
| Cheryl Beth Kuchler | Board Member | 1.0 |
Director
|
$0 | $0 | $0 |
| Bill Marino | Board Member | 1.0 |
Director
|
$0 | $0 | $0 |
| Cynthia R Muse | Board Member | 1.0 |
Director
|
$0 | $0 | $0 |
| The Rev Peter Vanderveen | Board Member | 1.0 |
Director
|
$0 | $0 | $0 |
| Dr Erica Patterson | Board Member | 1.0 |
Director
|
$0 | $0 | $0 |
| John Randolph | Board Member | 1.0 |
Director
|
$0 | $0 | $0 |
| Rev Thomas J Szczerba Jr | Board Member | 1.0 |
Director
|
$0 | $0 | $0 |
| Janette Tarafa GPHR SHRM-SCP | Board Member | 1.0 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $11,341,349 | $11,897,963 | $91,094,805 | $-556,614 |
| 2024 | No data | No data | No data | No data |
| 2023 | $9,450,239 | $10,772,528 | $84,501,664 | $-1,322,289 |
| 2022 | $11,666,704 | $9,545,661 | $81,202,651 | $2,121,043 |
| 2021 | $10,019,324 | $10,118,885 | $97,494,777 | $-99,561 |
| 2020 | $11,667,483 | $10,802,122 | $80,779,981 | $865,361 |
| 2019 | $9,988,151 | $10,198,048 | $77,506,027 | $-209,897 |
| 2018 | $11,330,077 | $9,551,050 | $75,715,047 | $1,779,027 |
Compare Episcopal Community Services of The Diocese of Pennsylvania with other nonprofits in Pennsylvania and across the country.