PHILADELPHIA, PA
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Sign In — Free (10 views/day)PREVENTION POINT PHILADELPHIA INC, founded in 1993, is a mid-sized nonprofit that reported $22.0M in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum.
THE MISSION OF PREVENTION POINT PHILADELPHIA IS TO PROMOTE HEALTH, EMPOWERMENT AND SAFETY FOR COMMUNITIES AFFECTED BY DRUG USE AND POVERTY. WE ARE A MULTI-SERVICE PUBLIC HEALTH ORGANIZATION DEDICATED TO REDUCING THE HARM ASSOCIATED WITH DRUG USE THROUGH EDUCATION, OUTREACH, ADVOCACY, AND DIRECT SERVICES.
MEDICAL AND PREVENTION SERVICES: PREVENTION POINT PHILADELPHIA CONTINUED ITS ENDING THE HIV EPIDEMIC CLINIC (SANA) INTEGRATING HIV AND HCV CARE WITH WRAP-AROUND AND HARM REDUCTION SERVICES...
MEDICAL AND PREVENTION SERVICES: PREVENTION POINT PHILADELPHIA CONTINUED ITS ENDING THE HIV EPIDEMIC CLINIC (SANA) INTEGRATING HIV AND HCV CARE WITH WRAP-AROUND AND HARM REDUCTION SERVICES. PREVENTION POINT HAS OVER THIRTY YEARS' EXPERIENCE IN OPERATING SYRINGE SERVICE PROGRAMS, SERVICES 7,913 UNIQUE AND UNDUPLICATED INDIVIDUALS DURING FY25 IN OVER 32,000 INTERACTIONS. PREVENTION POINT HAS CO-LOCATED HIV PRIMARY CARE AND WRAP- AROUND CASE MANAGEMENT FOR HIV POSITIVE INDIVIDUALS FOR NEARLY TEN YEARS BEFORE RUNNING ITS OWN CLINIC FOR THE LAST FIVE YEARS, WITH 876 VISITS FROM PATIENTS LIVING WITH HIV FOR ON-GOING MEDICAL CARE. PREVENTION POINT HAS ALSO ADMINISTERED MEDICAL CASE MANAGEMENT FOR SEVERAL YEARS, HAS ADMINISTERED A PREP AND HEPATITIS C CLINIC FOR THE LAST FIVE YEARS, AND HAS NINETEEN YEARS' EXPERIENCE IN OPERATING HIV TESTING AND LINKAGE TO CARE SERVICES, CONDUCTING 1,559 TESTS IN FY25.
SOCIAL SERVICES: SOCIAL SERVICES INCLUDE CASE MANAGEMENT, POLICE ASSISTED DIVERSION PROGRAM (PAD), DROP-IN HOMELESS SERVICES, COMMUNITY RELATIONS, VOLUNTEERS, AND OTHER SERVICES. PREVENTION POINT HAS...
SOCIAL SERVICES: SOCIAL SERVICES INCLUDE CASE MANAGEMENT, POLICE ASSISTED DIVERSION PROGRAM (PAD), DROP-IN HOMELESS SERVICES, COMMUNITY RELATIONS, VOLUNTEERS, AND OTHER SERVICES. PREVENTION POINT HAS NEARLY TWENTY-SEVEN YEARS' EXPERIENCE IN OPERATING A DROP-IN CENTER THAT HAD 99,455 UNDUPLICATED CLIENTS VISITS IN FY25, PROVIDING APPROXIMATELY 15,798 SOCIAL REFERRALS AND OPERATED PUBLIC RESTROOMS (FOR HEPATITIS A PREVENTION) WITH 3,684 VISITS. PREVENTION POINT HAS TWENTY-ONE YEARS' EXPERIENCE IN OPERATING AN OVERDOSE PREVENTION PROGRAM, DISTRIBUTING 113,571 DOSES OF NARCAN ACROSS PHILADELPHIA. WOUND CARE CLINICS HAVE BEEN IN OPERATION FOR NINETEEN YEARS, CONDUCTING 673 VISITS IN FY25. FOR THE PAST EIGHTEEN YEARS, PREVENTION POINT HAS BEEN OFFERING SUBSTANCE ABUSE TREATMENT WITH A MONTHLY CENSUS OF 250 PATIENTS. PREVENTION POINT'S HIV PRIMARY CARE SERVICES, WHICH HAS BEEN OPERATING FOR ELEVEN YEARS.
HOUSING: PREVENTION POINT'S HOMELESS SHELTER IS A LOW THRESHOLD SHELTER THAT ADMITS THOSE WHO ARE STILL ACTIVELY USING SUBSTANCES. PREVENTION POINT HAS TEN YEARS' EXPERIENCE OPERATING A LOW-BARRIER...
HOUSING: PREVENTION POINT'S HOMELESS SHELTER IS A LOW THRESHOLD SHELTER THAT ADMITS THOSE WHO ARE STILL ACTIVELY USING SUBSTANCES. PREVENTION POINT HAS TEN YEARS' EXPERIENCE OPERATING A LOW-BARRIER RESPITE, HOUSING HUNDREDS OF INDIVIDUALS OVER THE DECADE AND TRANSITIONING 377 INDIVIDUALS TO PERMANENT HOUSING IN FY25. PREVENTION POINT HAS EIGHT YEARS' EXPERIENCE WITH AN OUTREACH TEAM THAT CONDUCTED 4,228 OUTREACH CONTACTS AND 580 PLACEMENTS LAST YEAR. PREVENTION POINT HAS EIGHT YEARS' EXPERIENCE OPERATING PAD (POLICE ASSISTED DIVERSION) AND OFFERING THREE YEARS OF RE- ENTRY SERVICES, OFFERING SERVICES TO AN AVERAGE OF 800 INDIVIDUALS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $21,970,410 | $17,187,123 | +0.3% |
| Expenses | $21,627,299 | $17,302,847 | +0.2% |
| Net Income | $343,111 | $-115,724 | -4.0% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
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Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| SILVANA MAZZELLA | LEAD EXEC OF | 40.00 |
Officer
|
$133,370 | $0 | $133,370 |
| ANN RICKSECKER | CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| SARAH BASS | VICE CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| SANDRA THOMPSON | SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| MARCELLA MAGUIRE | TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| MARCELO FERNANDEZ-VINA | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| BEN GONZALES | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| TALITHA PULVINO | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| GERALD STAHLER | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| CASSIE BRANIGAN | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| BRIAN WORK | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| RICHARD CAPELLI | HIGH COMPENS | 40.00 |
Highest
|
$102,063 | $0 | $102,063 |
| KRISTI PETRILLO STRAUB | HIGH COMPENS | 40.00 |
Highest
|
$129,886 | $0 | $129,886 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $21,970,410 | $21,627,299 | $8,563,837 | $343,111 |
| 2024 | $17,187,123 | $17,175,135 | $8,007,269 | $11,988 |
| 2023 | $16,340,371 | $16,318,021 | $7,437,332 | $22,350 |
| 2022 | $14,572,551 | $16,483,535 | $7,093,153 | $-1,910,984 |
| 2021 | $17,860,367 | $14,126,897 | $8,102,926 | $3,733,470 |
| 2020 | $11,316,695 | $10,254,137 | $4,869,982 | $1,062,558 |
| 2019 | $6,879,030 | $6,245,970 | $2,839,562 | $633,060 |
| 2018 | $4,139,592 | $3,927,914 | $1,114,458 | $211,678 |
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