AGING GRACE COMMUNITY CENTER INC

EIN: 232846359 501(c)(3) Human Services

PHILADELPHIA, PA

Total Revenue
$472,711
Total Expenses
$605,457
Total Assets
$14,897
Net Assets
$-132,465
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1995
Legal Domicile
PA
Principal Officer
MARGUFTA BELLEVUE
Phone
2676233195
Tax Period
2022-01-01 to 2022-12-31

AGING GRACE COMMUNITY CENTER INC, founded in 1995, is a small nonprofit in the Human Services sector that reported $473K in total revenue in fiscal year 2022. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $605K exceeded revenue, resulting in a 28% operating deficit.

Mission

Community Center and Home Health Care Services

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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 (2022)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $472,711
Investment Income $0
Other Revenue $0
TOTAL REVENUE $472,711

Expense Breakdown

Grants Paid $39,975
Salaries & Benefits $344,642
Fundraising Expenses $0
Program Expenses $411,172
Other Expenses $213,243
TOTAL EXPENSES $605,457

Year-over-Year Comparison

2022 2021 Change
Revenue $472,711 $681,399 -0.3%
Expenses $605,457 $724,810 -0.2%
Net Income $-132,746 $-43,411 +2.1%
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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
3
Independent Members
3
Employees
19
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
3
$51,280
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARGUFTA BELLEVUE CHAIRMAN 40
Officer
$50,000 $0 $50,000
CARMEL BELLEVUE VICE CHAIRMAN 10
Officer
$0 $0 $0
JEAN M BELLEVUE TRUSTEE 10
Officer
$1,280 $0 $1,280
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
2022 $472,711 $605,457 $14,897 $-132,746
2021 $681,399 $724,810 $8,869 $-43,411
2020 $631,781 $578,957 $43,692 $52,824
2019 $701,040 $769,868 $1,783 $-68,828
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