PHILADELPHIA COMMITTEE TO END HOMELESSNESS (EIN 232215225) - 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

1982

Legal Domicile

Principal Officer

STEVEN SHAPIRO

Phone

2159854346

Tax Period

2023-07-01 to 2024-06-30

PHILADELPHIA COMMITTEE TO END HOMELESSNESS, founded in 1982, is a micro nonprofit in the Human Services sector that reported $7K in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $29K exceeded revenue, resulting in a 313% operating deficit.

Mission

TO END HOMELESSNESS IN PHILADELPHIA AND TO PROVIDE GRANTS TO EXISTING NON-PROFITS THAT ARE ACTIVELY WORKING TO CREATE AND SUPPORT HOUSING FOR HOMELESS FAMILIES AND INDIVIDUALS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $5,750

Program Service Revenue $0

Investment Income $1,392

Other Revenue $0

TOTAL REVENUE $7,142

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $4,959

Program Expenses $17,675

Other Expenses $29,491

TOTAL EXPENSES $29,491

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,142	$5,877	+0.2%
Expenses	$29,491	$4,369	+5.8%
Net Income	$-22,349	$1,508	-15.8%

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

N/A

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
STEVEN SHAPIRO	PRESIDENT	2.00	Officer Director	$0	$0	$0
ERIC VAN DER VLUGT	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
JILL MARGRAFF	SECRETARY	2.00	Officer Director	$0	$0	$0
JB DILSHEIMER	BOARD MEMBER	2.00	Director	$0	$0	$0
ANDREA SASSO	BOARD MEMBER	2.00	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	No data	No data	No data	No data
2024	$7,142	$29,491	$419,615	$-22,349
2023	$5,877	$4,369	$441,964	$1,508
2022	$154,828	$12,940	$440,456	$141,888

PHILADELPHIA COMMITTEE TO END HOMELESSNESS