PORTS OF PHILA MARITIME SOCIETY

EIN: 232225822

PENNSAUKEN, NJ

Total Revenue
$199,145
Total Expenses
$170,259
Total Assets
$147,078
Net Assets
$144,130
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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
1988
Legal Domicile
PA
Principal Officer
COLLEEN KIRK
Phone
8564888300
Tax Period
2023-10-01 to 2024-09-30

PORTS OF PHILA MARITIME SOCIETY, founded in 1988, is a small nonprofit that reported $199K in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $170K left a modest 15% surplus.

Mission

SUPPORT THE DEVELOPMENT OF THE DELAWARE RIVER PORTS AND RELATED MARITIME INDUSTRIES THROUGH THE EXCHANGE OF PROFESSIONAL IDEAS AND INFORMATION. THIS IS ACCOMPLISHED BY INTERACTING WITH GOVERNMENT AGENCIES AND OTHER ORGANIZATIONS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $36,291
Program Service Revenue $162,850
Investment Income $4
Other Revenue $0
TOTAL REVENUE $199,145

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $161,563
Other Expenses $170,259
TOTAL EXPENSES $170,259

Year-over-Year Comparison

2023 2022 Change
Revenue $199,145 $167,258 +0.2%
Expenses $170,259 $137,939 +0.2%
Net Income $28,886 $29,319 0.0%
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
366
Independent Members
366
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
4
$0
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TODD BROWN BOARD MEMBER 0.00
Director
$0 $0 $0
GAVAN DUNLEAVY BOARD MEMBER 0.00
Director
$0 $0 $0
ANTHONY DEVINCENZO BOARD MEMBER 0.00
Director
$0 $0 $0
JOHN BRENNAN BOARD MEMBER 0.00
Director
$0 $0 $0
DAVID MONK BOARD MEMBER 0.00
Director
$0 $0 $0
MICHAEL FINK BOARD MEMBER 0.00
Director
$0 $0 $0
JEFFREY MOLLER BOARD MEMBER 0.00
Director
$0 $0 $0
SCOTT COINTOT BOARD MEMBER 0.00
Director
$0 $0 $0
WILLIAM ANDERSON BOARD MEMBER 0.00
Director
$0 $0 $0
ROBERT COOK BOARD MEMBER 0.00
Director
$0 $0 $0
DAVID CUFF BOARD MEMBER 0.00
Director
$0 $0 $0
CHARLES MCCAMMON BOARD MEMBER 0.00
Director
$0 $0 $0
NATHAN HAUSER BOARD MEMBER 0.00
Director
$0 $0 $0
LYNN COINTOT PRESIDENT 0.00
Officer
$0 $0 $0
JOSEPH BENTON VICE PRESIDENT 0.00
Officer
$0 $0 $0
LINDA GREENE SECRETARY 0.00
Officer
$0 $0 $0
COLLEEN KIRK TREASURER 0.00
Officer
$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 $199,145 $170,259 $147,078 $28,886
2023 $167,258 $137,939 $115,244 $29,319
2022 $130,305 $126,324 $93,425 $3,981
2021 $60,736 $56,832 $81,944 $3,904
2020 $66,732 $64,133 $78,040 $2,599
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