THE PARENT-INFANT CENTER

EIN: 232151143 501(c)(3) Human Services

PHILADELPHIA, PA

Total Revenue
$5,754,482
Total Expenses
$6,006,950
Total Assets
$4,547,466
Net Assets
$3,086,016
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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
1980
Legal Domicile
PA
Principal Officer
Lauren MArtin
Phone
2152225480
Tax Period
2024-07-01 to 2025-06-30

THE PARENT-INFANT CENTER, founded in 1980, is a community nonprofit in the Human Services sector that reported $5.8M in total revenue in fiscal year 2024.

Mission

SUPPORT PARENTING BY ENABLING CHILDREN TO GROW & LEARN IN A SAFE, STIMULATING, LOVING ENVIRONMENT.

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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 $218,856
Program Service Revenue $5,475,460
Investment Income $65,974
Other Revenue $-5,808
TOTAL REVENUE $5,754,482

Expense Breakdown

Grants Paid $71,134
Salaries & Benefits $4,440,896
Fundraising Expenses $135,323
Program Expenses $4,905,573
Other Expenses $1,494,920
TOTAL EXPENSES $6,006,950

Year-over-Year Comparison

2024 2023 Change
Revenue $5,754,482 $5,638,274 +0.0%
Expenses $6,006,950 $5,830,817 +0.0%
Net Income $-252,468 $-192,543 +0.3%
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

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Governance

Voting Members
20
Independent Members
20
Employees
115
Volunteers
15

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
5
$55,474
Total Directors
20
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jamila Carter Executive Director 40.0
Officer
$55,474 $0 $55,474
Jillian Burgess President 2.0
Officer Director
$0 $0 $0
Laura Brestelli Vice President 2.0
Officer Director
$0 $0 $0
Lauren Martin Treasurer 2.0
Officer Director
$0 $0 $0
Leigh Gantz Secretary 2.0
Officer Director
$0 $0 $0
Tamika Barrow member 2.0
Director
$0 $0 $0
Menty Bayleyen member 2.0
Director
$0 $0 $0
Kevin Boswell member 2.0
Director
$0 $0 $0
Matt Closter member 2.0
Director
$0 $0 $0
Carlos Di Salvo member 2.0
Director
$0 $0 $0
Kim Farmer member 2.0
Director
$0 $0 $0
Sylvia HOUGHTELING member 2.0
Director
$0 $0 $0
Erica Jorden member 2.0
Director
$0 $0 $0
Sarah Keeley member 2.0
Director
$0 $0 $0
Kim Koziara member 2.0
Director
$0 $0 $0
Anita Murray member 2.0
Director
$0 $0 $0
Cherie Crosby-Weeks member 2.0
Director
$0 $0 $0
Andrew Slack member 2.0
Director
$0 $0 $0
Morgan Jimenez member 2.0
Director
$0 $0 $0
Deirdre Aaron member 2.0
Director
$0 $0 $0
Ahmed Moor member 2.0
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 $5,754,482 $6,006,950 $4,547,466 $-252,468
2024 No data No data No data No data
2023 $5,514,632 $5,659,434 $5,475,662 $-144,802
2022 $6,087,541 $5,009,322 $4,179,479 $1,078,219
2021 $5,175,704 $4,394,909 $3,651,972 $780,795
2020 $4,264,222 $4,577,907 $2,738,050 $-313,685
2019 $4,672,588 $4,537,633 $2,691,548 $134,955
2018 $4,192,816 $4,114,955 $2,560,315 $77,861
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