THE COUNCIL OF SOUTHEAST PENNSYLVANIA INC (EIN 231972816) - 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

1975

Legal Domicile

Principal Officer

JENNIFER KING

Phone

2153456644

Tax Period

2024-07-01 to 2025-06-30

THE COUNCIL OF SOUTHEAST PENNSYLVANIA INC, founded in 1975, is a community nonprofit in the Mental Health sector that reported $7.4M in total revenue in fiscal year 2024.

Mission

TRANSFORMING LIVES THROUGH SUSTAINED RECOVERY

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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 (2024)

Revenue Breakdown

Contributions & Grants $5,519,505

Program Service Revenue $1,917,040

Investment Income $1,395

Other Revenue $0

TOTAL REVENUE $7,437,940

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,144,503

Fundraising Expenses $64,973

Program Expenses $6,584,871

Other Expenses $2,397,251

TOTAL EXPENSES $7,541,754

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,437,940	$7,256,594	+0.0%
Expenses	$7,541,754	$7,070,275	+0.1%
Net Income	$-103,814	$186,319	-1.6%

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

131

Volunteers

121

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

$148,030

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHIEF WILLIAM F WIEGMAN	PRESIDENT	3.00	Officer Director	$0	$0	$0
RONALD ROLON M ED	FIRST VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
PATRICIA NYE LCSW MBA CAADC CPRP	SECOND VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
DEBORAH BACON CPA	TREASURER	3.00	Officer Director	$0	$0	$0
KATE GILMOUR	SECRETARY	3.00	Officer Director	$0	$0	$0
MATTHEW BARTELT	DIRECTOR	1.00	Director	$0	$0	$0
SHARON AL BRASS ESQ	DIRECTOR	1.00	Director	$0	$0	$0
HARRY DANNEHOWER III	DIRECTOR	3.00	Director	$0	$0	$0
CORNELL DAVIS MSW	DIRECTOR	1.00	Director	$0	$0	$0
RICK FELTY CRS CPSS CPFS	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS GANNON	DIRECTOR	1.00	Director	$0	$0	$0
JASON KRAIL	DIRECTOR	1.00	Director	$0	$0	$0
KORY LONDON MD	DIRECTOR	1.00	Director	$0	$0	$0
KATHLEEN MCGOVERN	DIRECTOR	1.00	Director	$0	$0	$0
MARTIN PIERETTI DO MPH	DIRECTOR	1.00	Director	$0	$0	$0
JULIE SMITH	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER KING	EXECUTIVE DIRECTOR	40.00	Officer	$141,366	$6,664	$148,030
CINDY TOMLINSON	DIR. OF OPS. & BUS. ADMIN.	40.00	Highest	$116,230	$21,082	$137,312

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	$7,437,940	$7,541,754	$3,686,539	$-103,814
2024	$7,256,594	$7,070,275	$4,198,855	$186,319
2023	$6,938,850	$6,834,046	$4,116,294	$104,804
2022	$7,268,765	$7,272,574	$2,579,327	$-3,809
2021	$7,759,901	$7,243,354	$2,527,515	$516,547
2020	$6,377,032	$6,651,832	$2,318,680	$-274,800
2019	$6,148,498	$5,930,009	$1,648,452	$218,489
2018	$5,191,443	$5,530,218	$1,538,242	$-338,775

THE COUNCIL OF SOUTHEAST PENNSYLVANIA INC