19 CAMPUS BOULEVARD BUSINESS TRUST

EIN: 232763212

NEWTOWN SQUARE, PA

Total Revenue
$1,225,293
Total Expenses
$806,822
Total Assets
$4,550,255
Net Assets
$4,415,347
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1994
Legal Domicile
PA
Principal Officer
ROBERT O BETTS JR
Phone
8005234702
Tax Period
2023-01-01 to 2023-12-31

19 CAMPUS BOULEVARD BUSINESS TRUST, founded in 1994, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2023. The organization ran a surplus of $418K, a strong 34% operating margin.

Mission

THE PURPOSE OF THIS TRUST IS TO HOLD TITLE TO THE REAL PROPERTY KNOWN AS 19 CAMPUS BOULEVARD, NEWTOWN SQUARE, PENNSYLVANIA, AND TO COLLECT INCOME FROM, PAY EXPENSES OF SUCH REAL PROPERTY AND TURN OVER THE ENTIRE AMOUNT OF SUCH INCOME TO THE OWNER, LESS EXPENSES AND LESS AMOUNTS NECESSARY TO RETAIN FOR THE OPERATIONS OF THE TRUST PROPERTY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $1,225,293
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,225,293

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $806,822
TOTAL EXPENSES $806,822

Year-over-Year Comparison

2023 2022 Change
Revenue $1,225,293 $1,191,828 +0.0%
Expenses $806,822 $773,642 +0.0%
Net Income $418,471 $418,186 +0.0%
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

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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
N/A
Volunteers
N/A

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
$149,599
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LARRY J MCGANN TRUSTEE/CO-CHAIRMAN 0.80
Director
$0 $0 $0
RICK AMAROSA TRUSTEE/CHAIRMAN 0.80
Director
$0 $0 $0
ANTHONY GAZZANIGA TRUSTEE 0.30
Director
$0 $0 $0
EDWARD CHRISTENSEN TRUSTEE 0.30
Director
$0 $0 $0
JACK UPCHURCH TRUSTEE 0.30
Director
$0 $0 $0
JATHAN VAN WINKLE TRUSTEE 0.30
Director
$0 $0 $0
KEVIN MOODY TRUSTEE 0.30
Director
$0 $0 $0
VINCENT SCHIAVONE TRUSTEE 0.30
Director
$0 $0 $0
PATRICK MCGARVEY TRUSTEE 0.30
Director
$0 $0 $0
MERRICK MILLER TRUSTEE 0.30
Director
$0 $0 $0
ROBERT O BETTS JR EXECUTIVE DIRECTOR 1.00
Officer
$0 $28,258 $149,599
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
2024 No data No data No data No data
2023 $1,225,293 $806,822 $4,550,255 $418,471
2022 $1,191,828 $773,642 $4,390,700 $418,186
2021 $1,210,588 $753,424 $4,389,042 $457,164
2020 $1,523,548 $934,913 $4,880,147 $588,635
2019 $1,252,924 $793,154 $4,772,085 $459,770
2018 $1,393,800 $860,848 $5,087,703 $532,952
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