SOUTHWEST-BELMONT COMMUNITY ASSOCIATION INC

EIN: 232785675 501(c)(3) Community Improvement

PHILADELPHIA, PA

Total Revenue
$21,808
Total Expenses
$35,003
Total Assets
$780,284
Net Assets
$780,284
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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
NYREE ELLISON
Phone
6106179687
Tax Period
2024-01-01 to 2024-12-31

SOUTHWEST-BELMONT COMMUNITY ASSOCIATION INC, founded in 1994, is a micro nonprofit in the Community Improvement sector that reported $22K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $35K exceeded revenue, resulting in a 61% operating deficit.

Mission

TO PROVIDE LEADERSHIP DEVELOPMENT TO WOMEN AND FAMILIES, SUPPORT YOUTH PROGRAMS SUPPORT THE CULTURAL ARTS AND FOCUS ON THE ACHIEVEMENT AND HISTORY OF AFRICAN AMERICAN, WOMEN LOCALLY AND GLOBALLY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $3,372
Program Service Revenue $0
Investment Income $18,436
Other Revenue $0
TOTAL REVENUE $21,808

Expense Breakdown

Grants Paid $19,238
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $34,786
Other Expenses $15,765
TOTAL EXPENSES $35,003

Year-over-Year Comparison

2024 2023 Change
Revenue $21,808 $19,218 +0.1%
Expenses $35,003 $32,261 +0.1%
Net Income $-13,195 $-13,043 +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

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
N/A
Volunteers
9

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
6
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARY E AMMON TREASURER N/A
Officer Director
$0 $0 $0
CHARMAYNE PURNELL PRESIDENT N/A
Officer Director
$0 $0 $0
FRANCINE E CHEEKS SECRETARY N/A
Director
$0 $0 $0
KRISTIN HOLMES BOARD MEMBER N/A
Director
$0 $0 $0
ANGELA J DAVIS WARFIELD VICE PRESIDENT N/A
Officer Director
$0 $0 $0
PATRICIA RUSSELL BOARD MEMBER N/A
Director
$0 $0 $0
VANETTA CHEEKS REEDER FINANCIAL SECRETARY N/A
Officer Director
$0 $0 $0
AMBER HARRIS BOARD MEMBER N/A
Director
$0 $0 $0
NYREE ELLISON BOARD MEMBER N/A
Officer Director
$0 $0 $0
DEVITA JONES BOARD MEMBER N/A
Officer 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
2024 $21,808 $35,003 $780,284 $-13,195
2023 $19,218 $32,261 $724,096 $-13,043
2022 $52,640 $19,879 $664,939 $32,761
2021 $50,456 $22,388 $787,155 $28,068
2020 $20,152 $42,943 $727,224 $-22,791
2019 $36,891 $16,573 $706,022 $20,318
2019 $44,652 $13,062 $683,751 $31,590
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