PHILANTHROPY NETWORK GREATER PHILADELPHIA (EIN 232518417) - 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

1988

Legal Domicile

Principal Officer

MICHAEL KELLERMAN

Phone

2157909700

Tax Period

2023-01-01 to 2023-12-31

PHILANTHROPY NETWORK GREATER PHILADELPHIA, founded in 1988, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.2M in total revenue in fiscal year 2023. Expenses of $1.5M exceeded revenue, resulting in a 23% operating deficit.

Mission

TO STRENGTHEN PHILANTHROPY IN ORDER TO CREATE A MORE VIBRANT, RESILIENT, AND EQUITABLE REGION.

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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 $1,087,912

Program Service Revenue $132,500

Investment Income $710

Other Revenue $1,489

TOTAL REVENUE $1,222,611

Expense Breakdown

Grants Paid $0

Salaries & Benefits $765,324

Fundraising Expenses $140,277

Program Expenses $1,046,560

Other Expenses $736,514

TOTAL EXPENSES $1,501,838

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,222,611	$1,278,055	0.0%
Expenses	$1,501,838	$1,338,232	+0.1%
Net Income	$-279,227	$-60,177	+3.6%

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

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

$428,806

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RASHANDA PERRYMAN	CHAIR	1.00	Officer Director	$0	$0	$0
ASHLEY DEL BIANCO	EX OFFICIO CHAIR	1.00	Officer Director	$0	$0	$0
ANN MARIE HEALY	TREASURER	1.00	Officer Director	$0	$0	$0
DIANA DOHERTY	SECRETARY	1.00	Officer Director	$0	$0	$0
CASEY COOK	OFFICER AT-LARGE	1.00	Director	$0	$0	$0
LEON T ANDREWS	DIRECTOR	1.00	Director	$0	$0	$0
JOHN BARBER III	DIRECTOR	1.00	Director	$0	$0	$0
LAURA DEFLAVIA	DIRECTOR	1.00	Director	$0	$0	$0
BETHANY FLOOD	DIRECTOR	1.00	Director	$0	$0	$0
DONNA FRISBY-GREENWOOD	DIRECTOR	1.00	Director	$0	$0	$0
GWNETH GAUL	DIRECTOR	1.00	Director	$0	$0	$0
PETER GONZALES	DIRECTOR	1.00	Director	$0	$0	$0
DOMINIQUE GOSS	DIRECTOR	1.00	Director	$0	$0	$0
JODI GREENBLATT	DIRECTOR	1.00	Director	$0	$0	$0
UMI HOWARD	DIRECTOR	1.00	Director	$0	$0	$0
REV DR LORINA MARSHALL-BLAKE	DIRECTOR	1.00	Director	$0	$0	$0
SHAWN MCCANEY	DIRECTOR	1.00	Director	$0	$0	$0
KRISTIN ROMENS	DIRECTOR	1.00	Director	$0	$0	$0
DANIELLE SCOOT	DIRECTOR	1.00	Director	$0	$0	$0
KRISTINA WAHL	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINE ROBINSON	PRESIDENT	40.00	Officer	$229,213	$746	$229,959
SHIRA HODGES	EXECUTIVE VICE PRESIDENT	40.00	Officer	$189,000	$9,847	$198,847

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
2024	No data	No data	No data	No data
2023	$1,222,611	$1,501,838	$909,950	$-279,227
2022	$1,278,055	$1,338,232	$1,208,730	$-60,177
2021	$3,056,265	$2,661,211	$1,306,274	$395,054
2020	$2,075,667	$1,973,768	$927,431	$101,899
2019	$1,331,117	$1,514,339	$730,388	$-183,222
2018	$1,377,533	$960,407	$926,869	$417,126

PHILANTHROPY NETWORK GREATER PHILADELPHIA