THE ENTERPRISE CENTER

EIN: 232575901 501(c)(3) Community Improvement

PHILADELPHIA, PA

Total Revenue
$5,191,987
Total Expenses
$4,739,912
Total Assets
$18,230,729
Net Assets
$17,510,262
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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
1989
Legal Domicile
PA
Principal Officer
DELLA CLARK
Phone
2158954000
Tax Period
2022-07-01 to 2023-06-30

THE ENTERPRISE CENTER, founded in 1989, is a community nonprofit in the Community Improvement sector that reported $5.2M in total revenue in fiscal year 2022. Revenue decreased 18% compared to the prior year. Expenses of $4.7M left a modest 9% surplus.

Mission

THE ENTERPRISE CENTER'S MISSION IS TO CULTIVATE AND INVEST IN MINORITY ENTREPRENEURS TO INSPIRE WORKING TOGETHER FOR ECONOMIC GROWTH IN COMMUNITIES.

Program Service Accomplishments

Program 1
Expenses: $3,245,914 Revenue: $566,687

PROVIDED TECHNICAL ASSISTANCE TO MINORITY ENTREPRENUERS, CONDUCTED ENTREPRENEURIAL TRAINING CLASSES AND SUPPORTED THE ECONOMIC DEVELOPMENT OF THE SURROUNDING COMMUNITY. HUNDREDS OF PEOPLE SERVED.

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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 $4,403,007
Program Service Revenue $562,429
Investment Income $222,293
Other Revenue $4,258
TOTAL REVENUE $5,191,987

Expense Breakdown

Grants Paid $20,000
Salaries & Benefits $2,906,554
Fundraising Expenses $172,348
Program Expenses $3,245,914
Other Expenses $1,813,358
TOTAL EXPENSES $4,739,912

Year-over-Year Comparison

2022 2021 Change
Revenue $5,191,987 $6,353,979 -0.2%
Expenses $4,739,912 $3,992,399 +0.2%
Net Income $452,075 $2,361,580 -0.8%
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
8
Employees
45
Volunteers
40

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
1
$352,948
Total Directors
9
$352,948
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DELLA CLARK PRESIDENT 30.00
Officer Director
$345,000 $7,948 $352,948
VICTORIA HOSENDORF EVP 40.00
Highest
$127,500 $12,125 $139,625
JEFF WICKLUND EVP 40.00
Highest
$121,519 $24,370 $145,889
LARRY BELL DIRECTOR 1.00
Director
$0 $0 $0
IOLA HARPER DIRECTOR 40.00
Highest
$132,776 $11,124 $143,900
TARIK BROOKS DIRECTOR 1.00
Director
$0 $0 $0
ANDREW CHERRY DIRECTOR 1.00
Director
$0 $0 $0
HAROLD GLASS DIRECTOR 1.00
Director
$0 $0 $0
CHARLES HOPKINS DIRECTOR 1.00
Director
$0 $0 $0
JONATHAN HORN DIRECTOR 1.00
Director
$0 $0 $0
BRIAN RADIC DIRECTOR 1.00
Director
$0 $0 $0
ALIMA REDDING DIRECTOR 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
2025 No data No data No data No data
2024 No data No data No data No data
2023 $5,191,987 $4,739,912 $18,230,729 $452,075
2022 $6,353,979 $3,992,399 $20,988,925 $2,361,580
2021 $14,297,548 $4,654,691 $14,775,584 $9,642,857
2019 $2,270,246 $2,427,795 $3,022,287 $-157,549
2018 $1,966,897 $1,783,148 $3,183,239 $183,749
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