Bread and Roses Community Fund

EIN: 232047297 501(c)(3)

Philadelphia, PA

Total Revenue
$4,417,880
Total Expenses
$3,549,629
Total Assets
$16,738,574
Net Assets
$14,848,058
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1977
Legal Domicile
PA
Principal Officer
CASEY COOK
Phone
2157311107
Tax Period
2024-07-01 to 2025-06-30

Bread and Roses Community Fund, founded in 1977, is a community nonprofit that reported $4.4M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. The organization ran a surplus of $868K, a strong 20% operating margin.

Mission

BREAD & ROSES COMMUNITY FUND WORKS TO CREATE REAL CHANGE IN THE PHILADELPHIA REGION.

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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 $3,603,107
Program Service Revenue $24,807
Investment Income $789,315
Other Revenue $651
TOTAL REVENUE $4,417,880

Expense Breakdown

Grants Paid $1,077,521
Salaries & Benefits $897,326
Fundraising Expenses $618,412
Program Expenses $2,459,209
Other Expenses $1,574,782
TOTAL EXPENSES $3,549,629

Year-over-Year Comparison

2024 2023 Change
Revenue $4,417,880 $4,919,722 -0.1%
Expenses $3,549,629 $3,498,901 +0.0%
Net Income $868,251 $1,420,821 -0.4%
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
9
Employees
11
Volunteers
115

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
6
$375,219
Total Directors
10
$206,286
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CASEY COOK EXECUTIVE DIRECTOR 40.0
Officer Director
$187,000 $19,286 $206,286
TRACY JONES DIRECTOR OF FINANCE/OPERATIONS 40.0
Officer
$160,058 $8,875 $168,933
PATRICE GREEN CO-CHAIR 1.0
Officer Director
$0 $0 $0
Jean Hunt CO-CHAIR 1.0
Officer Director
$0 $0 $0
Andrea Pien Secretary 1.0
Officer Director
$0 $0 $0
Yahya Alazrak Board Member 1.0
Director
$0 $0 $0
Jeri Nutter Treasurer 1.0
Officer Director
$0 $0 $0
Pedro Rodriguez Board Member 1.0
Director
$0 $0 $0
Julia Stone Board Member 1.0
Director
$0 $0 $0
Sandra Thompson Board Member 1.0
Director
$0 $0 $0
Tiffany Thompson Board Member 1.0
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 $4,417,880 $3,549,629 $16,738,574 $868,251
2024 No data No data No data No data
2023 $7,022,262 $3,442,012 $14,167,313 $3,580,250
2022 $5,052,015 $3,626,198 $9,287,715 $1,425,817
2021 $3,374,785 $2,832,225 $8,957,531 $542,560
2020 $2,668,357 $3,046,702 $7,668,257 $-378,345
2019 $4,024,127 $1,383,302 $7,105,936 $2,640,825
2018 $2,570,888 $1,116,555 $4,230,180 $1,454,333
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