UNITED COMMUNITIES SOUTHEAST PHILADELPHIA (EIN 231719860) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1969

Legal Domicile

Principal Officer

FRANCIS CARNEY

Phone

2154681645

Tax Period

2021-07-01 to 2022-06-30

UNITED COMMUNITIES SOUTHEAST PHILADELPHIA, founded in 1969, is a community nonprofit that reported $2.5M in total revenue in fiscal year 2021. Revenue fell 44% from the prior year — a significant decline worth monitoring. Expenses of $2.2M left a modest 13% surplus.

Mission

TO IMPROVE THE QUALITY OF LIFE FOR EVERY GENERATION AND MEMBER OF OUR MULTICULTURAL COMMUNITY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $2,474,532

Program Service Revenue $8,117

Investment Income $22,362

Other Revenue $6,309

TOTAL REVENUE $2,511,320

Expense Breakdown

Grants Paid $57,101

Salaries & Benefits $1,805,633

Fundraising Expenses $0

Program Expenses $1,883,430

Other Expenses $316,723

TOTAL EXPENSES $2,179,457

Year-over-Year Comparison

	2021	2020	Change
Revenue	$2,511,320	$4,523,223	-0.4%
Expenses	$2,179,457	$4,225,683	-0.5%
Net Income	$331,863	$297,540	+0.1%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

119

Volunteers

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

$154,183

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAMELA BENNETT	PRESIDENT	1.00	Officer Director	$0	$0	$0
CHRISTOPHER NANA-SINKAM	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JAMIE LONTZ	TREASURER	1.00	Officer Director	$0	$0	$0
VIRGINIA GOROSTIAGA	SECRETARY	1.00	Officer Director	$0	$0	$0
ANDREA DIMOLA	BOARD MEMBER	1.00	Director	$0	$0	$0
ALEXANDER NASSAR	BOARD MEMBER	1.00	Director	$0	$0	$0
ELIZABETH SOLMS	BOARD MEMBER	1.00	Director	$0	$0	$0
RICHARD WOUNDY	BOARD MEMBER	1.00	Director	$0	$0	$0
FRANCIS CARNEY	EXECUTIVE DIRECTOR	40.00	Officer	$128,568	$25,615	$154,183

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
2022	$2,511,320	$2,179,457	No data	$331,863
2021	$4,523,223	$4,225,683	$3,433,018	$297,540
2020	$3,788,980	$3,882,549	$3,280,458	$-93,569
2019	$4,571,795	$3,778,789	$2,872,783	$793,006
2018	$3,822,583	$3,629,964	$2,160,721	$192,619

UNITED COMMUNITIES SOUTHEAST PHILADELPHIA