Southeastern Pennsylvania Consortium for Higher Education (EIN 232934942) - 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

Legal Domicile

Phone

2157801281

Tax Period

2022-07-01 to 2023-06-30

Southeastern Pennsylvania Consortium for Higher Education is a micro nonprofit in the Education sector that reported $90K in total revenue in fiscal year 2022. Revenue fell 32% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $22K, a strong 24% operating margin.

Mission

The mission of the Southeastern Pennsylvania Consortium for Higher Education is to enhance the quality and efficiency of academic programming,student success,instruction,operations, and community outreach at the member colleges through inter-institutional cooperation and technological linages.

🔒

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 (2022)

Revenue Breakdown

Contributions & Grants $90,000

Program Service Revenue $0

Investment Income $496

Other Revenue $0

TOTAL REVENUE $90,496

Expense Breakdown

Grants Paid $48,400

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $48,400

Other Expenses $20,091

TOTAL EXPENSES $68,491

Year-over-Year Comparison

	2022	2021	Change
Revenue	$90,496	$132,901	-0.3%
Expenses	$68,491	$112,927	-0.4%
Net Income	$22,005	$19,974	+0.1%

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

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Chris Domes Ed D	Pres Neumann	8.00		$0	$0	$0
Anne Prisco PHD	Pres Holy Famil	8.00		$0	$0	$0
James Cawley JD	Pres of Rosemon	8.00		$0	$0	$0
William Latimer PhD MPH	Pres Chestnut H	8.00		$0	$0	$0
Ajay Nair Ph D	Pres Arcadia	8.00		$0	$0	$0
Helen Drinan MBA	Pres Cabrini	8.00		$0	$0	$0
Jon Peri EdD	Pres Manor Coll	8.00		$0	$0	$0
Michael Mittelman OD	Pres Salus	8.00		$0	$0	$0
Elizabeth Moy	Director	8.00	Officer	$0	$0	$0
Don Kates	Treasurer	8.00	Officer	$0	$0	$0

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
2023	$90,496	$68,491	$480,967	$22,005
2022	$132,901	$112,927	$209,349	$19,974
2021	$240,603	$248,160	$189,375	$-7,557

Southeastern Pennsylvania Consortium for Higher Education