PHILADELPHIA, PA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)COMMUNITY DESIGN COLLABORATIVE OF PHILADELPHIA, founded in 1991, is a small nonprofit in the Community Improvement sector that reported $879K in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $251K, a strong 29% operating margin.
IMPROVE PHILADELPHIA AREA NEIGHBORHOODS BY PROVIDING PRO BONO PRELIMINARY ARCHITECTURAL, PLANNING AND DESIGN ASSISTANCE TO COMMUNITY-BASED ORGANIZATIONS.
COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) CONTRACT WITH THE CITY OF PHILADELPHIA THROUGH ITS DIVISION OF HOUSING AND COMMUNITY DEVELOPMENT (DHCD) TO PROVIDE PRELIMINARY DESIGN SERVICES TO COMMUNITY...
COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) CONTRACT WITH THE CITY OF PHILADELPHIA THROUGH ITS DIVISION OF HOUSING AND COMMUNITY DEVELOPMENT (DHCD) TO PROVIDE PRELIMINARY DESIGN SERVICES TO COMMUNITY DEVELOPMENT CORPORATIONS AND NONPROFITS SERVICING LOW TO MODERATE INCOME NEIGHBORHOODS WHERE CDBG FUNDS ARE BEING INVESTED FOR HOUSING, COMMUNITY DEVELOPMENT AND COMMUNITY BASED ECONOMIC DEVELOPMENT ACTIVITES.
SERVICE AND PROGRAMS TO RAISE AWARENESS ABOUT THE IMPORTANCE OF DESIGN IN COMMUNITY REVITALIZATION THROUGH PROJECTS, PROGRAMS AND PROMOTIONS TO COORDINATE ADDITIONAL PRO BONO DESIGN SERVICE GRANTS TO...
SERVICE AND PROGRAMS TO RAISE AWARENESS ABOUT THE IMPORTANCE OF DESIGN IN COMMUNITY REVITALIZATION THROUGH PROJECTS, PROGRAMS AND PROMOTIONS TO COORDINATE ADDITIONAL PRO BONO DESIGN SERVICE GRANTS TO STRENGTHEN NEIGHBORHOODS THROUGH DESIGN.
THE COLLABORATIVE RECEIVED A PLANNING GRANT FROM THE WILLIAM PENN FOUNDATION FOR INFILL PHILADELPHIA: SACRED PLACES/CIVIC SPACES TO DEVELOP, IMPLEMENT AND SHARING NEW MODELS FOR INNOVATIVE USE OF...
THE COLLABORATIVE RECEIVED A PLANNING GRANT FROM THE WILLIAM PENN FOUNDATION FOR INFILL PHILADELPHIA: SACRED PLACES/CIVIC SPACES TO DEVELOP, IMPLEMENT AND SHARING NEW MODELS FOR INNOVATIVE USE OF UNDERUTILIZED SACRED PLACES. THE RELATED PROGRAMS, PROJECTS AND PROMOTION PROVIDES A UNIQUE OPPORTUNITY TO INTEGRATE THE DESIGN, RELIGIOUS, AND DEVELOPMENT COMMUNITIES' VOICES, AS WELL AS THE NEIGHBORHOODS', INTO THE CURRENT CONVERSATION ABOUT PRESERVATION AND NEIGHBOORHOOD ASSETS. THE DISCUSSION FOCUSES ON THE NEXUS BETWEEN ACTIVATING UNDERUTILIZED SACRED SPACES, PROVIDING NEIGHBORHOOD SERVICES, AND STEWARDING CIVIC SPACES FOR PLACE BASED PUBLIC ENGAGEMENT.
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 | $878,867 | $1,108,266 | -0.2% |
| Expenses | $628,244 | $576,529 | +0.1% |
| Net Income | $250,623 | $531,737 | -0.5% |
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 |
|---|---|---|---|---|---|---|
| TYA WINN | EXECUTIVE DIRECTOR | 40.0 |
Officer
|
$105,000 | $10,702 | $115,702 |
| SYBILLE DAMAS | CO-CHAIR | 2.0 |
Officer
Director
|
$0 | $0 | $0 |
| HARRY TAPIA | CO-CHAIR | 2.0 |
Officer
Director
|
$0 | $0 | $0 |
| KEVIN FLYNN | SECRETARY | 2.0 |
Officer
Director
|
$0 | $0 | $0 |
| MATTHEW KEEN | TREASURER | 2.0 |
Officer
Director
|
$0 | $0 | $0 |
| CHARLES MOLESKI | BOARD MEMBER | 2.0 |
Director
|
$0 | $0 | $0 |
| MEGAN Whetstone | BOARD MEMBER | 2.0 |
Director
|
$0 | $0 | $0 |
| JEROME SHABAZZ | BOARD MEMBER | 2.0 |
Director
|
$0 | $0 | $0 |
| REBECCA JOHNSON | BOARD MEMBER | 2.0 |
Director
|
$0 | $0 | $0 |
| LEA OXENHANDLER LITVIN | BOARD MEMBER | 2.0 |
Director
|
$0 | $0 | $0 |
| DENISE RICHARDS | BOARD MEMBER | 2.0 |
Director
|
$0 | $0 | $0 |
| EVAN WILBERT | BOARD MEMBER | 2.0 |
Director
|
$0 | $0 | $0 |
| Richard Davies Esq | BOARD MEMBER | 2.0 |
Director
|
$0 | $0 | $0 |
| Jennifer Feden Esq | BOARD MEMBER | 2.0 |
Director
|
$0 | $0 | $0 |
| Maria Granholm Esq | BOARD MEMBER | 2.0 |
Director
|
$0 | $0 | $0 |
| Kenneth Johnson Esq | BOARD MEMBER | 2.0 |
Director
|
$0 | $0 | $0 |
| Haley Schmidt | BOARD MEMBER | 2.0 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $878,867 | $628,244 | $307,610 | $250,623 |
| 2023 | $1,108,266 | $576,529 | $379,279 | $531,737 |
| 2022 | $1,282,775 | $687,350 | $466,539 | $595,425 |
| 2021 | $497,807 | $519,992 | $598,558 | $-22,185 |
| 2020 | $659,494 | $588,091 | $598,463 | $71,403 |
| 2019 | $558,163 | $759,112 | $415,513 | $-200,949 |
| 2018 | $648,936 | $852,700 | $586,048 | $-203,764 |
Compare COMMUNITY DESIGN COLLABORATIVE OF PHILADELPHIA with other nonprofits in Pennsylvania and across the country.