PHILADELPHIA HOSPITALITY INC (EIN 232192976) - 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

1981

Legal Domicile

Principal Officer

MARISKA K BOGLE

Phone

2157909901

Tax Period

2019-09-01 to 2020-08-31

PHILADELPHIA HOSPITALITY INC, founded in 1981, is a small nonprofit that reported $176K in total revenue in fiscal year 2019. Revenue fell 31% from the prior year — a significant decline worth monitoring.

Mission

PROMOTE THE GREATER PHILADELPHIA REGION AS A PREMIER DESTINATION FOR CULTURAL & HISTORICAL TRAVEL

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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 (2019)

Revenue Breakdown

Contributions & Grants $116,306

Program Service Revenue $77,829

Investment Income $0

Other Revenue $-18,465

TOTAL REVENUE $175,670

Expense Breakdown

Grants Paid $0

Salaries & Benefits $102,109

Fundraising Expenses $24,327

Program Expenses $134,577

Other Expenses $81,418

TOTAL EXPENSES $183,527

Year-over-Year Comparison

	2019	2018	Change
Revenue	$175,670	$256,416	-0.3%
Expenses	$183,527	$255,498	-0.3%
Net Income	$-7,857	$918	-9.6%

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

Volunteers

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

$73,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GUY M AIMAN	MEMBER	1.00	Director	$0	$0	$0
ALICE M DAGIT	MEMBER	1.00	Director	$0	$0	$0
BILL GEHRMAN	MEMBER	1.00	Director	$0	$0	$0
SUZANNE GEYER	MEMBER	1.00	Director	$0	$0	$0
GREGORY MONTANARO	MEMBER	1.00	Director	$0	$0	$0
MARIA MONTERO	MEMBER	1.00	Director	$0	$0	$0
MARCEL S PRATT	MEMBER	1.00	Director	$0	$0	$0
JIM WERNER	MEMBER	1.00	Director	$0	$0	$0
WILLIAM WILSON	MEMBER	1.00	Director	$0	$0	$0
KENNETH WONG	MEMBER	1.00	Director	$0	$0	$0
JOHN J KROLL	CHAIR	1.00	Officer Director	$0	$0	$0
BETSY H BARBER PhD	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MICHELLE CHRISTENSEN	TREASURER	1.00	Officer Director	$0	$0	$0
SAMUEL PERKS	SECRETARY	1.00	Officer Director	$0	$0	$0
MARISKA K BOGLE	EXECUTIVE DIRECTOR	40.00	Officer	$73,500	$0	$73,500

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
2020	$175,670	$183,527	$24,262	$-7,857
2019	$256,416	$255,498	$35,784	$918
2018	$187,485	$227,761	$131,874	$-40,276

PHILADELPHIA HOSPITALITY INC