Police Athletic League Of Philadelphia (EIN 231507837) - 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

1947

Legal Domicile

Principal Officer

Erica Vanstone

Phone

2152919000

Tax Period

2023-09-01 to 2024-08-31

Police Athletic League Of Philadelphia, founded in 1947, is a community nonprofit in the Youth Development sector that reported $3.7M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Net assets of $9.9M represent 32 months of operating reserves.

Mission

PAL IS "COPS HELPING KIDS", A 501(C)(3) NON-PROFIT ORGANIZATION WHOSE MISSION IS TO MAKE A POSITIVE DIFFERENCE IN THE LIVES OF YOUNG PEOPLE (SEE SCHEDULE O)

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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 $3,642,600

Program Service Revenue $0

Investment Income $308,833

Other Revenue $-228,889

TOTAL REVENUE $3,722,544

Expense Breakdown

Grants Paid $141,918

Salaries & Benefits $1,575,305

Fundraising Expenses $597,989

Program Expenses $2,352,237

Other Expenses $2,232,246

TOTAL EXPENSES $3,949,469

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,722,544	$3,416,362	+0.1%
Expenses	$3,949,469	$3,312,221	+0.2%
Net Income	$-226,925	$104,141	-3.2%

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

108

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

$374,704

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
APRIL THOMAS-JONES	EXECUTIVE DIR. THRU 11/23	50.0	Officer	$157,925	$2,185	$160,110
gene castellano	interim ED Eff. 01/2024	50.0	Officer	$113,077	$0	$113,077
DANIEL GLACKIN	DIR. OF FIN. & ADMIN thru 4/24	50.0	Officer	$98,386	$3,131	$101,517
HON cherelle parker	HONORARY PRESIDENT	1.0	Officer Director	$0	$0	$0
kevin bethel	PRESIDENT	1.0	Officer Director	$0	$0	$0
VINCENT GIANNINI	CHAIR	10.0	Officer Director	$0	$0	$0
AJ CONTI	Interim treasurer	1.0	Officer Director	$0	$0	$0
ANTOINETTE ROBBINS	VICE CHAIR	1.0	Officer Director	$0	$0	$0
LYN PIERCE STRICKLER	VICE CHAIR	1.0	Officer Director	$0	$0	$0
MICHAEL A INNOCENZO	VICE CHAIR	1.0	Officer Director	$0	$0	$0
PATRICK J WARD	VICE CHAIR	1.0	Officer Director	$0	$0	$0
JOHN P PIERCE ESQ	SECRETARY & COUNSEL	6.0	Officer Director	$0	$0	$0
FRANK M CORRELL JR ESQ	CO-COUNSEL	1.0	Officer Director	$0	$0	$0
RONALD R RABENA	IMMEDIATE PAST CHAIRMAN	4.0	Officer Director	$0	$0	$0
DENNIS BIANCHI	PAST CHAIRMAN	4.0	Officer Director	$0	$0	$0
JEFFREY B HENDREY	PAST CHAIRMAN	4.0	Officer Director	$0	$0	$0
SYLVIA T NISENBAUM ESQ	PAST CHAIRMAN	4.0	Officer Director	$0	$0	$0
BERNIE PRAZENICA	PAST CHAIRMAN	4.0	Officer Director	$0	$0	$0
ROBERT I TUTEUR ESQ	PAST CHAIRMAN	4.0	Officer Director	$0	$0	$0
EILEEN BEHR	BOARD OF DIRECTOR	1.0	Director	$0	$0	$0
DAVID BINSWANGER	BOARD OF DIRECTOR	1.0	Director	$0	$0	$0
DANIEL G BROGAN	BOARD OF DIRECTOR	1.0	Director	$0	$0	$0
DAVID BUCK	BOARD OF DIRECTOR	1.0	Director	$0	$0	$0
MATTHEW P CABREY	BOARD OF DIRECTOR	1.0	Director	$0	$0	$0
ANDREA CUSTIS	BOARD OF DIRECTOR	1.0	Director	$0	$0	$0
RUBEN D DAVID PE	BOARD OF DIRECTOR	1.0	Director	$0	$0	$0
GARY DEVITO ESQ	board of director	1.0	Director	$0	$0	$0
ERIN DWYER HARVARD	BOARD OF DIRECTOR	1.0	Director	$0	$0	$0
SHARLA FELDSCHER	BOARD OF DIRECTOR	1.0	Director	$0	$0	$0
JOSEPH A FORKIN	BOARD OF DIRECTOR	1.0	Director	$0	$0	$0
KELLY FRANK	BOARD OF DIRECTOR	1.0	Director	$0	$0	$0
JACK HALPERIN	BOARD OF DIRECTOR	1.0	Director	$0	$0	$0
SHEILA HESS	BOARD OF DIRECTOR	1.0	Director	$0	$0	$0
PAUL G ISENBERG	BOARD OF DIRECTOR	1.0	Director	$0	$0	$0
WILLIAM W KEFFER ESQ	BOARD OF DIRECTOR	1.0	Director	$0	$0	$0
STEVE KELLY	BOARD OF DIRECTOR	1.0	Director	$0	$0	$0
MICHAEL J KORNACKI ESQ	BOARD OF DIRECTOR	1.0	Director	$0	$0	$0
PAUL K LEARY JR ESQ	BOARD OF DIRECTOR	1.0	Director	$0	$0	$0
SCOTT H MACPHERSON	BOARD OF DIRECTOR	1.0	Director	$0	$0	$0
ROBERT D MCCRACKEN	BOARD OF DIRECTOR	1.0	Director	$0	$0	$0
JOHN NEARY	BOARD OF DIRECTOR	1.0	Director	$0	$0	$0
MARK NICOLETTI	BOARD OF DIRECTOR	1.0	Director	$0	$0	$0
RICHARD OST	BOARD OF DIRECTOR	1.0	Director	$0	$0	$0
MARIA PACIFICO	BOARD OF DIRECTOR	1.0	Director	$0	$0	$0
DONALD PATERSON	BOARD OF DIRECTOR	1.0	Director	$0	$0	$0
RAY PENNACCHIA	BOARD OF DIRECTOR	1.0	Director	$0	$0	$0
LARA PRICE	BOARD OF DIRECTOR	1.0	Director	$0	$0	$0
CARL R PULLEN DO	BOARD OF DIRECTOR	1.0	Director	$0	$0	$0
MARK S RABINOWITZ	BOARD OF DIRECTOR	1.0	Director	$0	$0	$0
MARC M RAYFIELD	BOARD OF DIRECTOR	1.0	Director	$0	$0	$0
IKE RICHMAN	BOARD OF DIRECTOR	1.0	Director	$0	$0	$0
R LEE ROBERTS	BOARD OF DIRECTOR	1.0	Director	$0	$0	$0
MO RUSHDY	BOARD OF DIRECTOR	1.0	Director	$0	$0	$0
JEFFREY P SCARPELLO ESQ	BOARD OF DIRECTOR	1.0	Director	$0	$0	$0
MICHELLE W SINGER	BOARD OF DIRECTOR	1.0	Director	$0	$0	$0
MARK S STEWART ESQ	BOARD OF DIRECTOR	1.0	Director	$0	$0	$0
DAVID N WATSON	BOARD OF DIRECTOR	1.0	Director	$0	$0	$0
KENT E WEAVER	BOARD OF DIRECTOR	1.0	Director	$0	$0	$0
ROY JAY WELLS	BOARD OF DIRECTOR	1.0	Director	$0	$0	$0
DAVID YADGAROFF	BOARD OF DIRECTOR	1.0	Director	$0	$0	$0
THOMAS YOUNG	BOARD OF DIRECTOR	1.0	Director	$0	$0	$0
ANDREW S ZIELINSKI	BOARD OF DIRECTOR	1.0	Director	$0	$0	$0
WILLIAM J DEVITO	BOARD OF DIRECTOR	1.0	Director	$0	$0	$0
SARVATH JONES	BOARD OF DIRECTOR	1.0	Director	$0	$0	$0
FRAN MCGORRY	BOARD OF DIRECTOR	1.0	Director	$0	$0	$0
captain marc metellus	COMMANDING OFFICER	50.0	Officer	$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	$3,722,544	$3,949,469	$11,714,526	$-226,925
2023	$3,416,362	$3,312,221	$10,946,693	$104,141
2022	$2,622,233	$2,797,002	$10,106,564	$-174,769
2021	$2,944,872	$2,530,977	$10,939,935	$413,895
2020	$2,555,649	$2,922,394	$9,615,144	$-366,745
2019	$3,508,603	$3,376,208	$9,986,331	$132,395
2018	$3,834,448	$3,566,470	$10,074,317	$267,978

Police Athletic League Of Philadelphia