JUVENILE JUSTICE CENTER OF PHILA

EIN: 232097840 501(c)(3)

PHILADELPHIA, PA

Total Revenue
$7,807,264
Total Expenses
$7,408,055
Total Assets
$5,383,957
Net Assets
$3,069,620
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1976
Legal Domicile
PA
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

FORM 990 - ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES THE JUVENILE JUSTICE CENTER OF PHILADELPHIA'S MOST SIGNIFICANT SERVICES INCLUDE COMMUNITY BASED BEHAVIOR AND MENTAL HEALTH SERVICES, CHILD WELFARE, INTERVENTION AND PREVENTION AND OTHER SOCIAL SERVICES TO CHILDREN, YOUTH, AND FAMILIES IN PHILADELPHIA. THE ORGANIZATION PROVIDES SUPPORT SERVICES FOR PARENTS,INTERVENTION AND PREVENTION SERVICES FOR CHILDREN AND YOUTH WHO ARE EXPERIENCING TRUANCY, PREVENTION SERVICES FOR YOUTH TO DIVERT THEM FROM FORMALLY ENTERING THE JUVENILE JUSTICE SYSTEM. FOR YOUTH WHO ARE INVOLVED IN THE JUVENILE JUSTICE SYSTEM, JJC PROVIDES COMMUNITY BASED CASE MAMAGMENT SERVICES ALONG WITH AFTERCARE SERVICES FOR YOUTH WHO ARE TRANSITIONING BACK TO THE COMMUNITY AFTER PLACEMENT. THE ORGANIZATION COLLABORATS AND PARTNERS WITH THE DEPARTMENT OF HUMAN SERVICES, THE PENNSYLVANIA STATE-WIDE ADOPTION AGENCY, AND COMMUNITY UMBRELLA AGENCIES TO PROVIDE FOSTER CARE PLACEMENTS AND ADOPTION SERVICES TO CHILDERN AN

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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 $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

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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
4
Employees
93
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
3
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
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
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