Gestalt Training Institute of Philadelphia Inc (EIN 232390064) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1985

Legal Domicile

Principal Officer

Kelly Davis

Phone

2676479340

Tax Period

2022-07-01 to 2023-06-30

Gestalt Training Institute of Philadelphia Inc, founded in 1985, is a small nonprofit in the Health Care sector that reported $252K in total revenue in fiscal year 2022. Revenue surged 28% from the prior year, signaling strong growth momentum. The organization ran a surplus of $99K, a strong 39% operating margin.

Mission

Gestalt Training Institute of Philadelphia (GTIP) supports people fully engaging with themselves and their worlds, through emotional healing and authentic connection across the richness of our differences. Continued on Schedule O

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $125,941

Program Service Revenue $122,344

Investment Income $3,940

Other Revenue $0

TOTAL REVENUE $252,225

Expense Breakdown

Grants Paid $0

Salaries & Benefits $80,421

Fundraising Expenses $16,179

Program Expenses $74,467

Other Expenses $73,213

TOTAL EXPENSES $153,634

Year-over-Year Comparison

	2022	2021	Change
Revenue	$252,225	$196,758	+0.3%
Expenses	$153,634	$203,280	-0.2%
Net Income	$98,591	$-6,522	-16.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$61,300

Total Directors

$4,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kelly Davis	Board Chair as of 1/6/23	5.00	Officer Director	$0	$0	$0
Janine Fields	Treasurer	2.00	Officer Director	$0	$0	$0
Nellie Fitzpatrick	Director until 1/5/23	0.25	Director	$0	$0	$0
David Henrich	Director/ Faculty	4.50	Director	$3,000	$0	$3,000
Valerie Kellom	Secretary	8.00	Officer Director	$0	$0	$0
Virginia McIntosh	Director	9.00	Director	$1,500	$0	$1,500
Kenneth Peeples	Director	0.50	Director	$0	$0	$0
Deone Powell	Director until 1/5/23	2.00	Director	$0	$0	$0
Emily Szeliga	Director	0.50	Director	$0	$0	$0
Michael Ramos	Director	0.25	Director	$0	$0	$0
Kelly Kampf	Ex. Director until 1/20/23	30.00	Officer	$61,300	$0	$61,300

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
2023	$252,225	$153,634	$312,269	$98,591

Gestalt Training Institute of Philadelphia Inc