WEST PHILADELPHIA COMMUNITY MENTAL HEALTH CONSORTIUM INC

EIN: 231744721 501(c)(3) Mental Health

Philadelphia, PA

Total Revenue
$17,471,202
Total Expenses
$21,121,653
Total Assets
$3,100,625
Net Assets
$-8,427,305
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1967
Legal Domicile
PA
Phone
2155968100
Tax Period
2024-07-01 to 2025-06-30

WEST PHILADELPHIA COMMUNITY MENTAL HEALTH CONSORTIUM INC, founded in 1967, is a mid-sized nonprofit in the Mental Health sector that reported $17.5M in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $21.1M exceeded revenue, resulting in a 21% operating deficit.

Mission

THE CONSORTIUM IS A NONPROFIT COMMUNITY BEHAIVORAL HEALTH PROVIDER THAT ADMINISTERS A BROAD RANGE OF PROGRAMS AND SERVICES TO THE RESIDENTS OF WEST PHILADELPHIA.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,414,530
Program Service Revenue $15,056,672
Investment Income $0
Other Revenue $0
TOTAL REVENUE $17,471,202

Expense Breakdown

Grants Paid $0
Salaries & Benefits $14,326,084
Fundraising Expenses $0
Program Expenses $10,792,289
Other Expenses $6,795,569
TOTAL EXPENSES $21,121,653

Year-over-Year Comparison

2024 2023 Change
Revenue $17,471,202 $22,034,696 -0.2%
Expenses $21,121,653 $22,897,696 -0.1%
Net Income $-3,650,451 $-863,000 +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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Governance

Voting Members
10
Independent Members
10
Employees
315
Volunteers
N/A

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
0
$0
Total Directors
8
$746,549
Key Employees
11
$1,693,995
Highest Compensated
9
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DR KATHLEEN KLINE CMO 037.50
Director Key Emp Highest
$376,072 $0 $376,072
PATRICIA A BROKER COO 037.50
Director Key Emp Highest
$230,477 $0 $230,477
JOHN F WHITE CEO 037.50
Key Emp Highest
$181,884 $0 $181,884
JOSEPH MILEWSKI CFO 037.50
Key Emp Highest
$175,000 $0 $175,000
CHINYERE ACHI NURSE 037.50
Key Emp
$148,565 $0 $148,565
DAWN CURRY DIRECTOR 037.50
Key Emp
$144,013 $0 $144,013
MELISSA USHER HR DIRECTOR 037.50
Director Highest
$140,000 $0 $140,000
KAREN DITROLO CYCLE MANAGEMENT 037.50
Key Emp Highest
$134,599 $0 $134,599
LUCINDA JOHNSON CONTROLLER 037.50
Key Emp Highest
$132,026 $0 $132,026
PAUL SCHAEFFER PSYCHIATRIST 037.50
Key Emp Highest
$104,790 $0 $104,790
CHRISTOPHER VON ANDREAE CONTRACTOR 037.50
Key Emp
$46,240 $0 $46,240
FITZ MARTIN NURSE 037.50
Key Emp Highest
$20,329 $0 $20,329
LYNESHIA STEWARD VICE CHAIR 001.00
Director
$0 $0 $0
KIMBERLY GRAY TREASURER 001.00
Director
$0 $0 $0
ALICIA BURBAGE BOARD CHAIR 001.00
Director
$0 $0 $0
DEBORAH HOPKINS BOD SECRETARY 001.00
Director
$0 $0 $0
TERRESA DUNCAN BOD MEMEBR 001.00
Director
$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
2025 $17,471,202 $21,121,653 $3,100,625 $-3,650,451
2024 $19,734,696 $22,897,696 $2,500,637 $-3,163,000
2024 No data No data No data No data
2023 $22,691,831 $21,419,115 $5,506,091 $1,272,716
2022 $20,640,426 $19,755,862 $4,177,966 $884,564
2020 $19,932,466 $22,557,777 $4,506,165 $-2,625,311
2019 $18,618,077 $20,490,043 $4,017,364 $-1,871,966
2018 $18,495,579 $18,487,797 $3,512,679 $7,782
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