Citizens Crime Commission of Delaware Valley

EIN: 231543180 501(c)(3) Crime & Legal

Philadelphia, PA

Total Revenue
$283,394
Total Expenses
$293,048
Total Assets
$1,346,478
Net Assets
$1,275,750
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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
1951
Legal Domicile
PA
Principal Officer
John Apeldorn
Phone
2155466532
Tax Period
2023-01-01 to 2023-12-31

Citizens Crime Commission of Delaware Valley, founded in 1951, is a small nonprofit in the Crime & Legal sector that reported $283K in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. Net assets of $1.3M represent 54 months of operating reserves.

Mission

Crime Prevention

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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 $43,789
Program Service Revenue $35,950
Investment Income $16,517
Other Revenue $187,138
TOTAL REVENUE $283,394

Expense Breakdown

Grants Paid $0
Salaries & Benefits $166,449
Fundraising Expenses $0
Program Expenses $250,173
Other Expenses $126,599
TOTAL EXPENSES $293,048

Year-over-Year Comparison

2023 2022 Change
Revenue $283,394 $306,913 -0.1%
Expenses $293,048 $261,249 +0.1%
Net Income $-9,654 $45,664 -1.2%
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

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Governance

Voting Members
15
Independent Members
15
Employees
2
Volunteers
90

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
2
$133,900
Total Directors
0
$0
Key Employees
2
$133,900
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
John C Apeldorn President 40.00
Officer Key Emp
$50,000 $0 $50,000
Santo Montecalvo Vice President 40.00
Officer Key Emp Highest
$83,900 $0 $83,900
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 No data No data No data No data
2023 $283,394 $293,048 $1,346,478 $-9,654
2022 $306,913 $261,249 $1,353,297 $45,664
2021 $418,395 $343,483 $1,294,473 $74,912
2020 $230,476 $219,280 $1,279,385 $11,196
2019 $306,388 $340,252 $1,202,006 $-33,864
2018 $330,187 $310,186 $1,247,039 $20,001
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