PHILADELPHIA, PA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)PHILADELPHIA ACTIVITIES FUND INC, founded in 1994, is a community nonprofit in the Recreation & Sports sector that reported $1.5M in total revenue in fiscal year 2024. Expenses of $3.6M exceeded revenue, resulting in a 138% operating deficit.
PHILADELPHIA ACTIVITIES FUND IS A NONPROFIT CORPORATION ORGANIZED FOR THE PURPOSE OF PROVIDING FUNDS TO SUPPORT, ENHANCE AND SERVE COMMUNITY AND RECREATION ORGANIZATIONS AND ACTIVITIES WITHIN THE CITY OF PHILADELPHIA (INCLUDING, WITHOUT LIMITATION, SPORTS, DANCE , ARTS AND HEALTH) AND ENCOURAGING AND INCREASING OPPORTUNITIES FOR INVOLVEMENT, INSTRUCTION AND PARTICIPATING IN ACTIVITIES BY DIVERSE CONSTITUENCIES.
THE PHILADELPHIA ACTIVITIES FUND PROVIDES GRANT ASSISTANCE TO ORGANIZATIONS THAT ENCOURAGE AN OVERALL APPRECIATION OF COMMUNITY INVOLVEMENT, ENHANCE PHYSICAL, MENTAL, AND SOCIAL WELL-BEING, AND...
THE PHILADELPHIA ACTIVITIES FUND PROVIDES GRANT ASSISTANCE TO ORGANIZATIONS THAT ENCOURAGE AN OVERALL APPRECIATION OF COMMUNITY INVOLVEMENT, ENHANCE PHYSICAL, MENTAL, AND SOCIAL WELL-BEING, AND PROMOTE AND ENCOURAGE AN OVERALL APPRECIATION OF HEALTH AND WELLNESS AMONG PHILADELPHIA RESIDENTS. THE ORGANIZATIONS FUNDED INCLUDE, BUT ARE NOT LIMITED TO, YOUTH SPORTS LEAGUES DEDICATED TO INSTRUCTION AND TRAINING, AFTERSCHOOL, AND SUMMER CAMP RECREATION AND ATHLETIC PROGRAMS, COMMUNITY RECREATIONAL FACILITIES AND PLAYGROUNDS, COMMUNITY DANCE PROGRAMS PROVIDING INSTRUCTION AND TRAINING, AND ORGANIZATIONS THAT OFFER ATHLETIC AND RECREATIONAL PROGRAMS TO PHILADELPHIA'S YOUTH. THE NOT-FOR-PROFIT PROGRAM INITIATIVES AND ORGANIZATIONS SUPPORTED BY PHILADELPHIA ACTIVITIES FUND PROVIDE A POSITIVE OUTLET FOR PHILADELPHIA RESIDENTS, PARTICULARLY PHILADELPHIA YOUTH, AND WORK TO COMBAT JUVENILE DELINQUENCY, ENHANCE COMMUNITY WELFARE, REDUCE NEIGHBORHOOD TENSIONS, AND PROVIDE INSTRUCTIONAL AND EDUCATIONAL OPPORTUNITIES IN AN ARRAY OF ATHLETIC, HEALTH AND SOCIAL WELL-BEING PURSUITS.
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 | $1,500,139 | $1,500,457 | 0.0% |
| Expenses | $3,569,456 | $4,154,166 | -0.1% |
| Net Income | $-2,069,317 | $-2,653,709 | -0.2% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| BRIAN O'NEILL | BOARD CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JOHN CHRISTMAS | VICE CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MARK SQUILLA | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| CRYSTAL JACOBS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ANTHONY PHILLIPS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| NEFTALI RAMOS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SUSAN SLAWSON | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $1,500,139 | $3,569,456 | $1,000,465 | $-2,069,317 |
| 2024 | $1,500,457 | $4,154,166 | $3,069,782 | $-2,653,709 |
| 2023 | $3,350,469 | $2,127,223 | $5,723,491 | $1,223,246 |
| 2022 | $3,350,000 | $1,043,536 | $4,785,134 | $2,306,464 |
| 2021 | $1,500,163 | $112,403 | $2,466,170 | $1,387,760 |
Compare PHILADELPHIA ACTIVITIES FUND INC with other nonprofits in Pennsylvania and across the country.