COMMUNITY COLLEGE OF PHILADELPHIA … - Form 990 Financial Data

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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

1985

Legal Domicile

Principal Officer

TIMOTHY SPREITZER

Phone

2157518502

Tax Period

2024-07-01 to 2025-06-30

COMMUNITY COLLEGE OF PHILADELPHIA FOUNDATION, founded in 1985, is a community nonprofit in the Education sector that reported $3.5M in total revenue in fiscal year 2024. Revenue fell 20% from the prior year — a significant decline worth monitoring. Expenses of $3.4M left a modest 3% surplus.

Mission

THE COMMUNITY COLLEGE OF PHILADELPHIA (CCP) FOUNDATION ENHANCES AND ENRICHES THE EDUCATIONAL EXPERIENCES OF COMMUNITY COLLEGE OF PHILADELPHIA STUDENTS BY PROVIDING EXTERNAL RESOURCES TO SUPPORT THE COLLEGE'S MISSION. AS THE PRIVATE FUND (CONT'D ON SCHEDULE O)AS THE FUNDRAISING ARM OF THE COLLEGE, THE FOUNDATION EXISTS SOLELY TO SUPPORT THE COLLEGE'S MISSION BY BRINGING TOGETHER COMMUNITY LEADERS WHO WILL SERVE AS AMBASSADORS OF THE COLLEGE, BROADENING THE COLLEGE'S IMAGE WITHIN THE COMMUNITY. THE FOUNDATION SERVES THE COLLEGE BY CREATING PARTNERSHIPS WITH INDIVIDUALS, BUSINESSES, ORGANIZATIONS AND FOUNDATIONS TO RAISE PRIVATE GIFTS FOR SCHOLARSHIPS, STUDENT SUCCESS PROGRAMMING AND INITIATIVES, INSTRUCTIONAL EQUIPMENT, PROFESSIONAL DEVELOPMENT, AND FACILITY, FURNITURE, AND EQUIPMENT NEEDS OF THE COLLEGE.

Program Service Accomplishments

Program 1

Expenses: $1,999,018

GRANTS AND GIFTS TO SUPPORT STUDENT AND FACULTY PROGRAMS AND OTHER SPECIAL PROJECTS AT COMMUNITY COLLEGE OF PHILADELPHIA. THESE INCLUDE STUDENT SUCCESS AND SUPPORT INITIATIVES, FACULTY SUPPORT, AND...

Program 2

Expenses: $1,269,737

SCHOLARSHIPS, EMERGENCY FUNDS, AND AWARDS TO COMMUNITY COLLEGE OF PHILADELPHIA STUDENTS. APPROXIMATELY 1,500 STUDENTS WERE AWARDED FUNDING TO OFFSET THE COSTS OF TUITIONS, FEES, TEXTBOOKS, AND OTHER...

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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 $2,937,115

Program Service Revenue $0

Investment Income $612,585

Other Revenue $-20,734

TOTAL REVENUE $3,528,966

Expense Breakdown

Grants Paid $3,268,755

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $3,268,755

Other Expenses $148,826

TOTAL EXPENSES $3,417,581

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,528,966	$4,421,730	-0.2%
Expenses	$3,417,581	$4,403,111	-0.2%
Net Income	$111,385	$18,619	+5.0%

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

N/A

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

$208,687

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMARIS HERNANDEZ PADGETT	DIRECTOR	1.00	Director	$0	$0	$0
RON DAVIS	DIRECTOR	3.00	Director	$0	$0	$0
MORGAN CEPHAS	DIRECTOR	2.00	Director	$0	$0	$0
RICK BERKMAN	DIRECTOR (THRU 05/25)	2.00	Director	$0	$0	$0
ANDREA LAWFUL-SANDERS	SECRETARY (THRU 04/25)	1.00	Officer Director	$0	$0	$0
RODNEY MCLEOD	DIRECTOR	1.00	Director	$0	$0	$0
INA LIPMAN	DIRECTOR	1.00	Director	$0	$0	$0
DEANA GAMBLE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
LORINA L MARSHALL-BLAKE	DIRECTOR	1.00	Director	$0	$0	$0
RAYMOND SMERIGLIO	SECRETARY	1.00	Officer Director	$0	$0	$0
TIMOTHY N SPREITZER	PRESIDENT	1.00	Officer Director	$0	$0	$0
RASHEIA R JOHNSON	TREASURER	1.00	Officer Director	$0	$0	$0
MICHELLE THORNTON	DIRECTOR (THRU 09/24)	1.00	Director	$0	$0	$0
MICHELE LAWRENCE	DIRECTOR	1.00	Director	$0	$0	$0
MIA FIORAVANTI	DIRECTOR	1.00	Director	$0	$0	$0
PRIYA ROY	DIRECTOR	1.00	Director	$0	$0	$0
NEDIA S RALSTON	DIRECTOR	1.00	Director	$0	$0	$0
ELLYN JO WALLER	PRESIDENT (THRU 04/25)	1.00	Officer Director	$0	$0	$0
MAX TUTTLEMAN	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL COOPER	DIRECTOR	1.00	Director	$0	$0	$0
JAMIE HABERLE	DIRECTOR	1.00	Director	$0	$0	$0
KEOLA HARRINGTON	DIRECTOR	1.00	Director	$0	$0	$0
JAMES KENNEY	DIRECTOR	1.00	Director	$0	$0	$0
MELLISSIA ZANJANI	EXECUTIVE DIRECTOR	25.00	Officer	$189,715	$18,972	$208,687

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	$3,528,966	$3,417,581	$26,244,078	$111,385
2024	$4,421,730	$4,403,111	$22,923,271	$18,619
2023	$4,730,841	$3,988,856	$20,733,400	$741,985
2022	$4,924,395	$3,315,331	$17,835,018	$1,609,064
2021	$3,614,843	$2,850,821	$18,983,927	$764,022
2020	$3,700,395	$3,017,607	$15,205,173	$682,788
2019	$4,168,945	$3,038,650	$14,447,614	$1,130,295
2018	$3,886,107	$2,784,265	$13,884,298	$1,101,842

COMMUNITY COLLEGE OF PHILADELPHIA FOUNDATION