Communities in Schools of Philadelphia Inc

EIN: 232410538 501(c)(3) Education

Philadelphia, PA

Total Revenue
$6,452,209
Total Expenses
$6,771,987
Total Assets
$3,670,018
Net Assets
$1,523,199
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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
1986
Legal Domicile
PA
Principal Officer
NYNE SELLERS
Phone
2673864600
Tax Period
2024-07-01 to 2025-06-30

Communities in Schools of Philadelphia Inc, founded in 1986, is a community nonprofit in the Education sector that reported $6.5M in total revenue in fiscal year 2024.

Mission

Launch of Philadelphia provides workforce and youth development programs in Philadelphia that help residents overcome barriers and unlock new opportunities.

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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 $6,209,944
Program Service Revenue $0
Investment Income $29,506
Other Revenue $212,759
TOTAL REVENUE $6,452,209

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,894,714
Fundraising Expenses $257,300
Program Expenses $5,685,924
Other Expenses $1,877,273
TOTAL EXPENSES $6,771,987

Year-over-Year Comparison

2024 2023 Change
Revenue $6,452,209 $6,769,704 0.0%
Expenses $6,771,987 $6,140,850 +0.1%
Net Income $-319,778 $628,854 -1.5%
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
9
Independent Members
9
Employees
201
Volunteers
23

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
6
$313,870
Total Directors
10
$174,786
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
nyne sellers president 35.0
Officer Director
$151,957 $22,829 $174,786
McArthur Laws cfo 35.0
Officer
$133,177 $5,907 $139,084
devon starks chairperson 2.0
Officer Director
$0 $0 $0
joseph devine esq vice-chairperson 2.0
Officer Director
$0 $0 $0
Brandon Campbell treasurer 2.0
Officer Director
$0 $0 $0
kelly thornton secretary 2.0
Officer Director
$0 $0 $0
Dawn McCray board member 1.0
Director
$0 $0 $0
rev dr wilson goode sr board member 1.0
Director
$0 $0 $0
cassandra jones board member 1.0
Director
$0 $0 $0
Michael Athy board member 1.0
Director
$0 $0 $0
Denise Rogers board member 1.0
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 $6,452,209 $6,771,987 $3,670,018 $-319,778
2024 No data No data No data No data
2023 $6,178,432 $5,777,323 $3,220,280 $401,109
2022 $5,306,862 $4,816,293 $2,950,488 $490,569
2021 $4,300,175 $3,523,052 $2,453,979 $777,123
2020 $3,696,163 $3,692,271 $2,298,359 $3,892
2019 $3,931,732 $4,276,132 $1,818,859 $-344,400
2018 $3,701,284 $4,167,441 $2,121,218 $-466,157
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