JUVENILE JUSTICE CENTER OF PHILA

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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

1976

Legal Domicile

Principal Officer

JEANINE GLASGOW

Phone

2158492112

Tax Period

2024-07-01 to 2025-06-30

JUVENILE JUSTICE CENTER OF PHILA, founded in 1976, is a community nonprofit that reported $7.8M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $7.4M left a modest 5% surplus.

Mission

THE JUVENILE JUSTICE CENTER OF PHILADELPHIA IS A NON-PROFIT, MULTI-SERVICE AGENCY THAT SERVES THE NEEDS OF DISADVANTAGED CHILDREN, YOUTH AND FAMILIES.

Program Service Accomplishments

Program 1

Expenses: $4,225,298 Revenue: $4,255,062

SOCIAL SERVICES AND SHELTER PROVIDED TO DEPENDENT CHILDREN PLACED IN FOSTER CARE BY COUNTY GOVERNMENT ALONG WITH FAMILY STABILIZATION, TRUANCY PREVENTION AND OTHER SUPPORT SERVICES.

Program 2

Expenses: $1,081,377 Revenue: $1,066,108

SOCIAL SERVICES AND SHELTER PROVIDED TO DELINQUENT CHILDREN PLACED IN GROUP HOME OR COMMUNITY BASED DETENTION BY COUNTY GOVERNMENT.

Program 3

Expenses: $762,177 Revenue: $746,908

MENTAL AND BEHAVIORAL HEALTH SERVICES PROVIDED TO CHILDREN, YOUTH, FAMILIES AND ADULTS WITH AND WITHOUT INVOLVEMENT OF DEPENDENT AND DELINQUENT 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 (2024)

Revenue Breakdown

Contributions & Grants $5,072,682

Program Service Revenue $2,384,083

Investment Income $24,377

Other Revenue $326,122

TOTAL REVENUE $7,807,264

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,380,084

Fundraising Expenses $0

Program Expenses $6,610,869

Other Expenses $3,027,971

TOTAL EXPENSES $7,408,055

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,807,264	$6,790,566	+0.1%
Expenses	$7,408,055	$6,698,868	+0.1%
Net Income	$399,209	$91,698	+3.4%

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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BEN ELDERKIN	DIRECTOR	2.00	Director	$0	$0	$0
JOSEPH NICHOLSON	PRESIDENT	2.00	Officer Director	$0	$0	$0
DEBORAH PARKER	TREASURER	2.00	Officer Director	$0	$0	$0
MARY COLE ESQ	SECRETARY	2.00	Officer 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	$7,807,264	$7,408,055	$5,383,957	$399,209
2024	$6,790,566	$6,698,868	$3,923,952	$91,698
2023	$6,778,568	$6,419,779	$3,844,242	$358,789
2022	$6,364,511	$5,885,933	$3,150,884	$478,578
2021	$5,742,306	$4,979,232	$2,535,812	$763,074
2020	$5,247,220	$5,018,624	$2,040,792	$228,596
2019	$5,513,799	$5,690,067	$1,281,840	$-176,268
2018	$7,264,953	$5,990,885	$1,653,146	$1,274,068