PHILADELPHIA CHILDREN'S ALLIANCE (EIN 232526605) - 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

BENITA WILLIAMS

Phone

2153879500

Tax Period

2024-07-01 to 2025-06-30

PHILADELPHIA CHILDREN'S ALLIANCE, founded in 1988, is a community nonprofit in the Crime & Legal sector that reported $6.3M in total revenue in fiscal year 2024.

Mission

PCA PROMOTES HEALING AND JUSTICE FOR SEXUALLY ABUSED CHILDREN IN PHILADELPHIA. USING A MULTIDISCIPLINARY APPROACH, WE COLLABORATE WITH OUR PARTNERS IN CHILD PROTECTION, LAW ENFORCEMENT, AND MEDICAL AND MENTAL HEALTH SERVICES TO PROVIDE FORENSIC INTERVIEWS, VICTIM SUPPORT AND COUNSELING SERVICES AT THE PHILADELPHIA SAFETY COLLABORATIVE, A CO-LOCATED CHILD-FRIENDLY FACILITY. PCA IS COMMITTED TO USING BEST PRACTICES AND WE PROMOTES THIS MODEL LOCALLY AND NATIONALLY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $6,177,667

Program Service Revenue $0

Investment Income $22,722

Other Revenue $88,233

TOTAL REVENUE $6,288,622

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,683,001

Fundraising Expenses $160,031

Program Expenses $5,478,380

Other Expenses $1,424,257

TOTAL EXPENSES $6,107,258

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,288,622	$6,561,349	0.0%
Expenses	$6,107,258	$5,985,908	+0.0%
Net Income	$181,364	$575,441	-0.7%

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

$217,369

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BENITA WILLIAMS	EXECUTIVE DI	40.00	Officer	$201,311	$16,058	$217,369
AMY LEACH	DEVELOPMENT	40.00	Highest	$112,110	$23,358	$135,468
VIVIAN MELVIN	ASSOCIATE DI	40.00	Highest	$110,932	$23,104	$134,036
TERESA M SMITH	DIRECTOR OF	40.00	Highest	$110,925	$22,793	$133,718
NICOLE DESAIN	FINANCE DIRE	40.00	Highest	$123,022	$12,410	$135,432
JOSEPH D CULLEY JR	PRESIDENT	40.00	Officer Director	$0	$0	$0
JAMES CHAVOUS	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
RORY WILSON	TREASURER	2.00	Officer Director	$0	$0	$0
KATHLEEN BOLAND	SECRETARY	2.00	Officer Director	$0	$0	$0
INGRID BROADNAX	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHN DELANEY JR	BOARD MEMBER	2.00	Director	$0	$0	$0
MARY O'LEARY DRONSON	BOARD MEMBER	2.00	Director	$0	$0	$0
MARIEL C MARSH	BOARD MEMBER	2.00	Director	$0	$0	$0
TANYA MARSCHALL	BOARD MEMBER	2.00	Director	$0	$0	$0
EVELYN RODRIGUEZ DEVIN ESQ	BOARD MEMBER	2.00	Director	$0	$0	$0
PETER SAULNIER	BOARD MEMBER	2.00	Director	$0	$0	$0
COURTNEY MRUSKO	BOARD MEMBER	2.00	Director	$0	$0	$0
TRACEY KEELE	BOARD MEMBER	2.00	Director	$0	$0	$0
NIKI MAILATA ESQ	BOARD MEMBER	2.00	Director	$0	$0	$0
MARGUERITE GUALTIERI	BOARD MEMBER	2.00	Director	$0	$0	$0
JUDE ARIJAJE	BOARD MEMBER	2.00	Director	$0	$0	$0
NATHAN HARRIS	BOARD MEMBER	2.00	Director	$0	$0	$0
RACHEL VALENTIN	BOARD MEMBER	2.00	Director	$0	$0	$0
HECTOR SALCIDO-TORRES	BOARD MEMBER	2.00	Director	$0	$0	$0
ALISA HUTH GIFFORD	BOARD MEMBER	2.00	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
2025	$6,288,622	$6,107,258	$3,802,104	$181,364
2024	$6,561,349	$5,985,908	$3,656,786	$575,441
2023	$6,513,998	$5,745,319	$3,049,812	$768,679
2022	$4,660,538	$4,717,586	$1,957,086	$-57,048
2021	$4,708,884	$4,484,254	$2,417,399	$224,630
2020	$4,038,740	$4,161,821	$2,028,377	$-123,081
2019	$4,636,858	$4,143,454	$1,813,648	$493,404

PHILADELPHIA CHILDREN'S ALLIANCE