THERAPY CENTER OF PHILADELPHIA (EIN 231937481) - Form 990 Financial Analysis & Trantor Score

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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

1985

Legal Domicile

Principal Officer

MARQUITA BOLDEN LCSW

Phone

2155671111

Tax Period

2022-01-01 to 2022-12-31

THERAPY CENTER OF PHILADELPHIA, founded in 1985, is a small nonprofit that reported $329K in total revenue in fiscal year 2022. Revenue decreased 17% compared to the prior year.

Mission

PSYCHOTHERAPY CENTER DEDICATED TO PROVIDING AFFORDABLE, HIGH-QUALITY THERAPEUTIC SERVICES FOR ADULT WOMEN, TRANSGENDER AND GENDER NON-CONFORMING COMMUNITIES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $163,789

Program Service Revenue $163,572

Investment Income $1,303

Other Revenue $0

TOTAL REVENUE $328,664

Expense Breakdown

Grants Paid $0

Salaries & Benefits $95,882

Fundraising Expenses $26,862

Program Expenses $279,877

Other Expenses $249,138

TOTAL EXPENSES $345,020

Year-over-Year Comparison

	2022	2021	Change
Revenue	$328,664	$398,052	-0.2%
Expenses	$345,020	$379,833	-0.1%
Net Income	$-16,356	$18,219	-1.9%

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

$41,000

Total Directors

$41,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARQUITA BOLDEN LCSW	EXECUTIVE DI	35.00	Officer Director	$41,000	$0	$41,000
JENNIFER DUMIN ATTORNEY	SECRETARY	1.00	Officer Director	$0	$0	$0
ERIC LU MBA	TREASURER	1.00	Officer Director	$0	$0	$0
KALEB ARONSON	BOARD MEMBER	1.00	Director	$0	$0	$0
JAYMIE CAMPBELL MA MED	BOARD MEMBER	1.00	Director	$0	$0	$0
L ELAINE DUTTON LCSW	BOARD MEMBER	1.00	Director	$0	$0	$0
ARIELE LE GRAND LSW	BOARD MEMBER	1.00	Director	$0	$0	$0
MARISHA MARSH	BOARD 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
2024	No data	No data	No data	No data
2023	No data	No data	No data	No data
2022	$328,664	$345,020	$106,728	$-16,356
2021	$398,052	$379,833	$186,254	$18,219
2020	$455,350	$477,678	$165,958	$-22,328
2019	$363,725	$408,403	$152,393	$-44,678
2018	$330,603	$400,676	$177,413	$-70,073

THERAPY CENTER OF PHILADELPHIA