PREVENTION POINT PHILADELPHIA INC (EIN 232663699) - 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

1993

Legal Domicile

Principal Officer

SILVANA MAZZELLA

Phone

2156345272

Tax Period

2024-07-01 to 2025-06-30

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.

Mission

TO PROMOTE HEALTH, EMPOWERMENT AND SAFETY FOR COMMUNITIES AFFECTED BY DRUG USE AND POVERTY.

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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 $11,378,022

Program Service Revenue $10,536,967

Investment Income $6,163

Other Revenue $49,258

TOTAL REVENUE $21,970,410

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,722,029

Fundraising Expenses $151,232

Program Expenses $18,994,146

Other Expenses $11,905,270

TOTAL EXPENSES $21,627,299

Year-over-Year Comparison

	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%

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

194

Volunteers

500

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

$133,370

Total Directors

Key Employees

Highest Compensated

reported

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

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	$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

PREVENTION POINT PHILADELPHIA INC