OVERBROOK FRIEDLANDER PROGRAMS

EIN: 232469202 501(c)(3) Human Services

PHILADELPHIA, PA

Total Revenue
$7,275,380
Total Expenses
$8,029,883
Total Assets
$2,813,611
Net Assets
$1,560,146
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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
1987
Legal Domicile
PA
Principal Officer
MICHELE RHODES
Phone
2158770017
Tax Period
2022-07-01 to 2023-06-30

OVERBROOK FRIEDLANDER PROGRAMS, founded in 1987, is a community nonprofit in the Human Services sector that reported $7.3M in total revenue in fiscal year 2022. Revenue decreased 5% compared to the prior year. Expenses of $8.0M exceeded revenue, resulting in a 10% operating deficit.

Mission

OPERATE RESIDENTIAL FACILITIES AND PROVIDE VOCATIONAL PROGRAMS FOR ADULTS WITH BLINDNESS OR DEAFBLINDNESS AND INTELLECTUAL DISABILITIES.

Program Service Accomplishments

Program 1
Expenses: $7,125,933 Revenue: $7,260,854

PROVIDES RESIDENTIAL REHABILITATION AND VOCATIONAL SERVICES FOR ADULTS WHOSE PRIMARY DISABILITIES INCLUDE BLINDNESS OR DEAFBLINDNESS ALONG WITH INTELLECTUAL DISABILITIES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $7,260,854
Investment Income $12,026
Other Revenue $2,500
TOTAL REVENUE $7,275,380

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,908,130
Fundraising Expenses $0
Program Expenses $7,125,933
Other Expenses $2,121,753
TOTAL EXPENSES $8,029,883

Year-over-Year Comparison

2022 2021 Change
Revenue $7,275,380 $7,692,568 -0.1%
Expenses $8,029,883 $7,950,889 +0.0%
Net Income $-754,503 $-258,321 +1.9%
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
11
Independent Members
10
Employees
120
Volunteers
10

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
3
$176,981
Total Directors
11
$176,981
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NAOMI HARRIS SECRETARY 1.00
Officer Director
$0 $0 $0
HOWARD BRAITHWAITE PRESIDENT 1.00
Officer Director
$0 $0 $0
JACKIE BRENNAN BOARD MEMBER 1.00
Director
$0 $0 $0
JOAN COLL BOARD MEMBER 1.00
Director
$0 $0 $0
GEORGE VERMEIRE BOARD MEMBER 1.00
Director
$0 $0 $0
SUSAN HOLLAND BOARD MEMBER 1.00
Director
$0 $0 $0
VINCE MCVEIGH BOARD MEMBER 8.00
Director
$0 $0 $0
MARK STECIW BOARD MEMBER 1.00
Director
$0 $0 $0
MICHELE RHODES EXECUTIVE DIRECTOR 40.00
Officer Director
$160,004 $16,977 $176,981
ROBERT D'ANJOLELL BOARD MEMBER 1.00
Director
$0 $0 $0
GERALD KITZHOFFER BOARD MEMBER 1.00
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
2023 $7,275,380 $8,029,883 $2,813,611 $-754,503
2022 $7,692,568 $7,950,889 $3,206,391 $-258,321
2021 $8,736,196 $7,776,142 $3,455,579 $960,054
2020 $6,773,596 $6,853,429 $3,161,449 $-79,833
2019 $7,293,961 $6,157,542 $2,328,304 $1,136,419
2018 $5,826,658 $5,826,331 $2,137,190 $327
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