GREATER PHILADELPHIA CULTURAL ALLI… - Form 990 Financial Data

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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

1972

Legal Domicile

Principal Officer

PATRICIA WILSON ADEN

Phone

2155577811

Tax Period

2023-07-01 to 2024-06-30

GREATER PHILADELPHIA CULTURAL ALLIANCE, founded in 1972, is a community nonprofit in the Arts, Culture & Humanities sector that reported $3.9M in total revenue in fiscal year 2023. Revenue surged 38% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.1M, a strong 27% operating margin.

Mission

WE LEAD, STRENGTHEN AND AMPLIFY THE VOICES OF A CULTURAL COMMUNITY THAT IGNITES CREATIVITY, INSPIRES PEOPLE AND IS ESSENTIAL FOR A HEALTHY REGION.

Program Service Accomplishments

Program 1

Expenses: $2,364,449 Revenue: $375,533

THE CULTURAL ALLIANCE IS THE REGION'S PREMIERE LEADERSHIP, ADVOCACY AND SUPPORT ORGANIZATION FOR ARTS AND CULTURE. MORE THAN 400 NONPROFITS ARE MEMBERS, BUT THE ALLIANCE'S WORK BENEFITS THE ENTIRE...

THE CULTURAL ALLIANCE IS THE REGION'S PREMIERE LEADERSHIP, ADVOCACY AND SUPPORT ORGANIZATION FOR ARTS AND CULTURE. MORE THAN 400 NONPROFITS ARE MEMBERS, BUT THE ALLIANCE'S WORK BENEFITS THE ENTIRE CULTURAL COMMUNITY, APPROXIMATELY 1,000 ORGANIZATIONS IN THE REGION. PROGRAMS INCLUDE: RESEARCH ON THE IMPACT OF ARTS AND CULTURE UPON THE COMMUNITY AND THE HEALTH OF ARTS AND CULTURE; ADVOCATING FOR FAVORABLE POLICY AND COORDINATING CULTURAL ACTIVITIES TO ENHANCE THE PRIORITIES OF GOVERNMENT, BUSINESS AND FOUNDATIONS; REGIONAL RE-GRANTING OF PENNSYLVANIA COUNCIL ON THE ARTS FUNDING; MARKETING TO ENGAGE AUDIENCES TO INCREASE AWARENESS AND ATTENDANCE AT GREATER PHILADELPHIA CULTURAL INSTITUTIONS; AND INCREASING THE CAPACITY OF NONPROFITS TO MANAGE EFFICIENTLY AND EFFECTIVELY THROUGH PROGRAMS AND SERVICES.

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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 $3,498,967

Program Service Revenue $375,533

Investment Income $46,871

Other Revenue $21,330

TOTAL REVENUE $3,942,701

Expense Breakdown

Grants Paid $602,130

Salaries & Benefits $1,311,407

Fundraising Expenses $208,090

Program Expenses $2,364,449

Other Expenses $957,185

TOTAL EXPENSES $2,870,722

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,942,701	$2,852,218	+0.4%
Expenses	$2,870,722	$2,552,640	+0.1%
Net Income	$1,071,979	$299,578	+2.6%

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

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

$299,448

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATRICIA WILSON ADEN	PRESIDENT & CEO	40.00	Officer	$169,192	$20,422	$189,614
SARAH CHRISTY	VP FIN. & ADMIN.	40.00	Officer	$101,217	$8,617	$109,834
PRISCILLA M LUCE	CHAIR	2.00	Officer Director	$0	$0	$0
MATTHEW RADER	VICE CHAIR	2.00	Officer Director	$0	$0	$0
STANFORD THOMPSON	VICE CHAIR	2.00	Officer Director	$0	$0	$0
KIM E FRAITES-DOW	TREASURER	2.00	Officer Director	$0	$0	$0
JAMIE J BRUNSON	SECRETARY	2.00	Officer Director	$0	$0	$0
DAVID ACOSTA	MEMBER	1.00	Director	$0	$0	$0
CHRISTINE COX	MEMBER	1.00	Director	$0	$0	$0
JULIA DURKIN	MEMBER	1.00	Director	$0	$0	$0
DOMINQUE GOSS	MEMBER	1.00	Director	$0	$0	$0
KELLY LEE	MEMBER	1.00	Director	$0	$0	$0
HUGH MCSTRAVICK	MEMBER	1.00	Director	$0	$0	$0
STEPHEN P MULLIN	MEMBER	1.00	Director	$0	$0	$0
VENIECE NEWTON	MEMBER	1.00	Director	$0	$0	$0
ERIC PRYOR	MEMBER	1.00	Director	$0	$0	$0
DONYALE REAVIS	MEMBER	1.00	Director	$0	$0	$0
PAUL B REDMAN	MEMBER	1.00	Director	$0	$0	$0
WILLIAM RHOADS	MEMBER	1.00	Director	$0	$0	$0
MAITREYI ROY	MEMBER	1.00	Director	$0	$0	$0
JASON SCHUPBACH	MEMBER	1.00	Director	$0	$0	$0
PAUL STEINKE	MEMBER	1.00	Director	$0	$0	$0
GERALD VEASLEY	MEMBER	1.00	Director	$0	$0	$0
ELIZABETH WARSHAWER	MEMBER	1.00	Director	$0	$0	$0
RACHEL ZIMMERMAN	MEMBER	1.00	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	No data	No data	No data	No data
2024	$3,942,701	$2,870,722	$3,170,975	$1,071,979
2023	$2,852,218	$2,552,640	$2,207,807	$299,578
2022	$2,166,011	$2,326,671	$1,814,356	$-160,660
2021	$2,196,078	$2,161,255	$2,137,622	$34,823
2020	$2,773,154	$3,372,383	$2,089,619	$-599,229
2019	$2,550,004	$2,297,353	$2,580,642	$252,651

GREATER PHILADELPHIA CULTURAL ALLIANCE