UPPER DARBY ARTS & EDUCATION FOUNDATION INC

EIN: 232934964 501(c)(3) Education

DREXEL HILL, PA

Total Revenue
$997,083
Total Expenses
$907,025
Total Assets
$1,091,527
Net Assets
$1,077,892
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
PA
Principal Officer
JOSEPH LUNARDI
Phone
6103213535
Tax Period
2023-07-01 to 2023-12-31

UPPER DARBY ARTS & EDUCATION FOUNDATION INC, founded in 1997, is a small nonprofit in the Education sector that reported $997K in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year. Expenses of $907K left a modest 9% surplus.

Mission

WE TRANSFORM LIVES THROUGH INCLUSIVE ARTS AND EDUCATION EXPERIENCES THAT EMPOWER YOUNG PEOPLE AND UNITE OUR COMMUNITY.

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $711,450
Program Service Revenue $281,696
Investment Income $280
Other Revenue $3,657
TOTAL REVENUE $997,083

Expense Breakdown

Grants Paid $0
Salaries & Benefits $549,486
Fundraising Expenses $2,084
Program Expenses $740,578
Other Expenses $357,539
TOTAL EXPENSES $907,025

Year-over-Year Comparison

2023 2022 Change
Revenue $997,083 $1,196,870 -0.2%
Expenses $907,025 $578,537 +0.6%
Net Income $90,058 $618,333 -0.9%
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

Sign In

Governance

Voting Members
14
Independent Members
14
Employees
184
Volunteers
14

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
4
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PAUL CHENG BOARD MEMBER 1.00
Director
$0 $0 $0
STEVEN DEMOTT BOARD MEMBER 1.00
Director
$0 $0 $0
BRIAN MCFADDEN BOARD MEMBER 2.00
Director
$0 $0 $0
JUSTINE HEIMBECKER EXECUTIVE DIRECTOR 1.00
Director
$0 $0 $0
JENNIFER SCHOENER ASSOCIATE EXECUTIVE DIRECT 10.00
Director
$0 $0 $0
CAROLYN FELKER BOARD MEMBER 1.00
Director
$0 $0 $0
TERRENCE J TRACY BOARD MEMBER 2.00
Director
$0 $0 $0
MARIELA SMITH-MCLALLEN BOARD MEMBER 1.00
Director
$0 $0 $0
ALISON DOBBINS BOARD MEMBER 10.00
Director
$0 $0 $0
DAVID OTHMER BOARD MEMBER 1.00
Director
$0 $0 $0
DESIREE MURPHY-MORRISSEY BOARD MEMBER 1.00
Director
$0 $0 $0
KEVIN DIETZLER VICE PRESIDENT 1.00
Officer
$0 $0 $0
JOSEPH LUNARDI PRESIDENT 1.00
Officer
$0 $0 $0
CHARLES MOHNACKY SECRETARY 1.00
Officer
$0 $0 $0
WILLIAM STAHAN TREASURER 1.00
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
2024 No data No data No data No data
2023 $997,083 $907,025 $1,091,527 $90,058
2022 $370,759 $363,004 $339,016 $7,755
2022 $1,196,870 $578,537 $1,070,514 $618,333
2021 $14,953 $230,616 $392,563 $-215,663
2020 $158,630 $258,158 $515,763 $-99,528
2019 $263,577 $238,829 $605,838 $24,748
2018 $325,258 $178,642 $560,084 $146,616
Explore More Nonprofits
Top 100 Nonprofits in Pennsylvania Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare UPPER DARBY ARTS & EDUCATION FOUNDATION INC with other nonprofits in Pennsylvania and across the country.