PHILADELPHIA STUDENT UNION (EIN 232815998) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1994

Legal Domicile

Principal Officer

LAWRENCE MAHONEY-JONES

Phone

2154715970

Tax Period

2023-07-01 to 2024-06-30

PHILADELPHIA STUDENT UNION, founded in 1994, is a small nonprofit in the Employment sector that reported $306K in total revenue in fiscal year 2023. Revenue fell 68% from the prior year — a significant decline worth monitoring. Expenses of $464K exceeded revenue, resulting in a 52% operating deficit.

Mission

TO CONTRIBUTE TO THE BUILDING OF A MORE JUST AND INCLUSIVE COMMUNITY BY SPONSORING PROGRAMS WHICH BUILD RELATIONSHIPS ACROSS RACIAL AND ECONOMIC BARRIERS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $273,766

Program Service Revenue $0

Investment Income $10,202

Other Revenue $21,557

TOTAL REVENUE $305,525

Expense Breakdown

Grants Paid $0

Salaries & Benefits $136,032

Fundraising Expenses $0

Program Expenses $356,331

Other Expenses $328,185

TOTAL EXPENSES $464,217

Year-over-Year Comparison

	2023	2022	Change
Revenue	$305,525	$946,484	-0.7%
Expenses	$464,217	$559,282	-0.2%
Net Income	$-158,692	$387,202	-1.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$24,923

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAWRENCE MAHONEY-JONES	BOARD CHAIR	5.00	Director	$0	$0	$0
STORMY KELSEY	BOARD MEMBER	5.00	Director	$0	$0	$0
ARIEL TAYLOR	BOARD MEMBER	5.00	Director	$0	$0	$0
ANSHARAYE HINES	BOARD MEMBER	1.00	Director	$0	$0	$0
SAUDIA DURRANT	BOARD MEMBER	1.00	Director	$0	$0	$0
CHANTELL BATERMAN	EXECUTIVE DIRECTOR	40.00	Officer	$24,923	$0	$24,923

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	No data	No data	No data	No data
2024	$305,525	$464,217	$1,234,407	$-158,692
2022	$716,468	$456,096	$831,973	$260,372
2021	$320,166	$352,686	$603,847	$-32,520

PHILADELPHIA STUDENT UNION