UNITED COMMUNITIES SOUTHEAST PHILADELPHIA

EIN: 231719860 501(c)(3)

PHILADELPHIA, PA

Total Revenue
$2,511,320
Total Expenses
$2,179,457
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1969
Legal Domicile
PA
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

UNITED COMMUNITIES SOUTHEAST PHILADELPHIA IMPROVES THE QUALITY OF LIFE FOR EVERY GENERATION AND MEMBER OF THE MULTICULTURAL COMMUNITY WE SERVE BY PROVIDING EDUCATION, ADVOCACY, AND SOCIAL PROGRAMS.

Program Service Accomplishments

Program 1
Expenses: $1,036,646

CASE MANAGEMENT INCLUDES: FAMILY EMPOWERMENT SERVICES (FES) AND TRUANCY INTERVENTION PREVENTION SERVICES (TIPS). FOR FES, FAMILIES ARE EITHER REFERRRED DIRECTLY FROM THE PHILADELPHIA DEPARTMENT OF...

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CASE MANAGEMENT INCLUDES: FAMILY EMPOWERMENT SERVICES (FES) AND TRUANCY INTERVENTION PREVENTION SERVICES (TIPS). FOR FES, FAMILIES ARE EITHER REFERRRED DIRECTLY FROM THE PHILADELPHIA DEPARTMENT OF HUMAN SERVICES OR MAY REQUEST SERVICES DIRECTLY FROM GPCA. ALL FAMILIES HAVE AN IDENTIFIED BARRIER THAT PREVENTS THE FAMILY FROM REACHING THEIR FULL POTENTIAL. CASE MANAGERS VISIT THE FAMILIES IN THEIR HOMES AND AFTER CONDUCTING A FULL ASSESSMENT, LINK FAMILIES WITH REFERRALS TO ADDRESS THE IDENTIFIED BARRIER. TIPS CONNECTS WITH STUDENTS WHO HAVE REACHED THE ABSENCE THRESHOLD THAT HAS CAUSED THEM TO BE REFERRED TO REGIONAL TRUANCY COURT. CASE MANAGERS WORK WITH YOUNG PEOPLE [CONT ON SCH O]AND THEIR FAMILIES TO ELIMINATE THE BARRIER THAT WAS PREVENTING THE STUDENT FROM ATTENDING SCHOOL SO THAT THEY WILL NOT BE REFERRED TO THE PHILADELPHIA FAMILY COURT. ADDITIONALLY, STAFF WORK WITH IDENTIFIED YOUTH WHO HAVE NOT REACHED THE ABSENCE THRESHOLD SO THAT THEY WILL NOT BE REFERRED TO THE REGIONAL TRUANCY COURT.

Program 2
Expenses: $607,633 Revenue: $8,117

OUT-OF-SCHOOL TIME (OST) - THE AGENCY PROVIDES AFTER SCHOOL AND SUMMER PROGRAMMING FOR OVER 400 ELEMENTARY AND HIGH SCHOOL AGED YOUTH ACROSS FIVE SITES. THESE PROGRAMS PROVIDE A SAFE ENVIRONMENT FOR...

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OUT-OF-SCHOOL TIME (OST) - THE AGENCY PROVIDES AFTER SCHOOL AND SUMMER PROGRAMMING FOR OVER 400 ELEMENTARY AND HIGH SCHOOL AGED YOUTH ACROSS FIVE SITES. THESE PROGRAMS PROVIDE A SAFE ENVIRONMENT FOR THE PARTICIPANTS AND FOCUS ON ENHANCING EDUCATIONAL AND SOCIAL SKILLS. A COMPONENT OF THE ELEMENTARY SCHOOL PROGRAM IS A DRUG PREVENTION CURRICULUM EDUCATING THE CHILDREN ABOUT THE DANGERS OF SUBSTANCE ABUSE. IN THE SUMMER, THE HIGH SCHOOL PROGRAM PARTICIPATES IN THE WORKREADY PROGRAM, OFFERING CAREER EXPOSURE FOR THE PARTICIPANTS, WHILE THE ELEMENTARY SCHOOL SITES OFFER A MORE TRADITIONAL SUMMER CAMP THAT INCLUDES SIGNIFICANT LITERACY ACTIVITIES AS A PART OF THE CURRICULUM.

Program 3
Expenses: $166,052

CLIENT SERVICES - THE AGENCY'S CLIENT SERVICES DEPARTMENT ADDRESSES BASIC HUMAN NEEDS-HOUSING, FOOD/CLOTHING AND BENEFITS. IN THE PAST YEAR, APPROXIMATELY 700 INDIVIDUALS RECEIVED HOUSING OR BENEFITS...

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CLIENT SERVICES - THE AGENCY'S CLIENT SERVICES DEPARTMENT ADDRESSES BASIC HUMAN NEEDS-HOUSING, FOOD/CLOTHING AND BENEFITS. IN THE PAST YEAR, APPROXIMATELY 700 INDIVIDUALS RECEIVED HOUSING OR BENEFITS ACCESS SERVICES. AS A RESULT OF THIS, 68 FAMILIES WERE ABLE TO AVOID FORECLOSURE AND STAY IN THEIR HOMES. OVER 800 BENEFITS APPLICATIONS WERE SUBMITTED WITH OVER 300 BENEFIT ENROLLMENTS.

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Trantor Score

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

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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
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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
8
Employees
119
Volunteers
20

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
5
$154,183
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
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
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