COMMUNITY ACADEMY OF PHILADELPHIA

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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

1997

Legal Domicile

Principal Officer

ALBERTA O'BRIEN

Phone

2155336700

Tax Period

2024-07-01 to 2025-06-30

COMMUNITY ACADEMY OF PHILADELPHIA, founded in 1997, is a mid-sized nonprofit in the Education sector that reported $29.6M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Expenses of $26.6M left a modest 10% surplus.

Mission

TO EFFECTIVELY SERVE URBAN YOUTH IN SEARCH OF A POSITIVE SCHOOL EXPERIENCE IN A SUPPORTIVE ENVIRONMENT. THEY ARE DEDICATED TO THE WHOLE CHILD AND BELIEVES THAT EDUCATION IS NOT JUST ACQUIRING FACTS AND SKILLS BUT HAVING THE EMOTIONAL AND STABLE CAPACITY TO APPLY THEM IN THE REAL WORLD.

Program Service Accomplishments

Program 1

Expenses: $20,769,842 Revenue: $24,595,469

OPERATION OF A CHARTER SCHOOL IN PHILADELPHIA SERVING STUDENTS IN GRADES K-12, DAY CARE AND NURSERY SCHOOL.

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,787,894

Program Service Revenue $24,511,404

Investment Income $984,070

Other Revenue $275,264

TOTAL REVENUE $29,558,632

Expense Breakdown

Grants Paid $0

Salaries & Benefits $15,744,329

Fundraising Expenses $0

Program Expenses $20,769,842

Other Expenses $10,898,222

TOTAL EXPENSES $26,642,551

Year-over-Year Comparison

	2024	2023	Change
Revenue	$29,558,632	$32,788,645	-0.1%
Expenses	$26,642,551	$24,789,792	+0.1%
Net Income	$2,916,081	$7,998,853	-0.6%

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

Governance

Voting Members

Independent Members

Employees

198

Volunteers

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

$949,212

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAQUIRA PIZARRO	TRUSTEE	2.00	Director	$0	$0	$0
JOSE GOMEZ	TRUSTEE	2.00	Director	$0	$0	$0
ANGIE OSORIA	TRUSTEE	3.00	Director	$0	$0	$0
WENDY WILLIAMS	BOARD CHAIR	3.00	Director	$0	$0	$0
RACHAEL ISHMAIL	TREASURER	4.00	Director	$0	$0	$0
JESUS VASQUEZ	VICE CHAIR	2.00	Director	$0	$0	$0
CANDIDO SILVA JR	TRUSTEE	2.00	Director	$0	$0	$0
MARANGELI OSORIA	TRUSTEE	2.00	Director	$0	$0	$0
TIREASE HOLMES	TRUSTEE	2.00	Director	$0	$0	$0
STEPHANIE PRITCHARD	TRUSTEE	2.00	Director	$0	$0	$0
K DELVALLE	TRUSTEE	2.00	Director	$0	$0	$0
JOHN PROIETTA	DEPUTY CEO	42.00	Officer	$141,548	$70,093	$211,641
AYKEMA MABERY	CFO	42.00	Officer	$158,904	$65,247	$224,151
ELIZABETH MCCLUSKEY	CHIEF ACADEMIC OFFICER	42.00	Officer	$158,978	$81,811	$240,789
ALBERTA O'BRIEN	CEO	42.00	Officer	$185,855	$86,776	$272,631
CASSANDRA MCLAUGHLIN	SPECIAL EDUCATION SUPERVIS	42.00	Highest	$131,192	$50,134	$181,326
MARIA DIAZ	PRINCIPAL	40.00	Highest	$136,294	$64,364	$200,658
ANTHONY RICHICHI	PRINCIPAL	42.00	Highest	$141,042	$69,046	$210,088

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	$29,558,632	$26,642,551	$50,588,338	$2,916,081
2024	No data	No data	No data	No data
2023	$26,417,633	$21,804,138	$42,602,998	$4,613,495
2022	$25,922,906	$19,976,390	$39,652,316	$5,946,516
2021	$22,292,096	$17,997,446	$18,600,792	$4,294,650