PHILADELPHIA YOUTH NETWORK INC (EIN 232993155) - Form 990 Financial Analysis & Trantor Score

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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

1999

Legal Domicile

Principal Officer

WENDY-ANNE ROBERTS-JOHNSO

Phone

2675023800

Tax Period

2024-07-01 to 2025-06-30

PHILADELPHIA YOUTH NETWORK INC, founded in 1999, is a community nonprofit in the Youth Development sector that reported $4.8M in total revenue in fiscal year 2024. Revenue fell 70% from the prior year — a significant decline worth monitoring. Expenses of $5.7M exceeded revenue, resulting in a 20% operating deficit.

Mission

PHILADELPHIA YOUTH NETWORK (PYN) EQUIPS YOUNG PEOPLE TO BUILD LIFELONG SKILLS, PURSUE MEANINGFUL CAREERS, AND EMBRACE CHANGE WITH CONFIDENCE - SO THEY CAN THRIVE IN THE WORKFORCE, EXPERIENCE ECONOMIC MOBILITY, AND STRENGTHEN THEIR COMMUNITIES.

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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 $4,258,370

Program Service Revenue $469,048

Investment Income $28,670

Other Revenue $0

TOTAL REVENUE $4,756,088

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,609,854

Fundraising Expenses $164,867

Program Expenses $4,198,564

Other Expenses $3,105,857

TOTAL EXPENSES $5,715,711

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,756,088	$15,854,521	-0.7%
Expenses	$5,715,711	$17,126,504	-0.7%
Net Income	$-959,623	$-1,271,983	-0.2%

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

234

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

$203,050

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRACEE HUNT	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
DOUGLAS OLIVER	BOARD VICE CHAIR (THRU 12/24)	1.00	Officer Director	$0	$0	$0
JOSHUA SCHMIDT	TREASURER	1.00	Officer Director	$0	$0	$0
GERALD KOSMIN	SECRETARY	1.00	Officer Director	$0	$0	$0
DR WHITNEY ARJUN	DIRECTOR	1.00	Director	$0	$0	$0
DAVID BEETY	DIRECTOR	1.00	Director	$0	$0	$0
ANTHONY BEVACQUA	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER CARROLL	DIRECTOR	1.00	Director	$0	$0	$0
LISA DRAUSCHAK	DIRECTOR (THRU 03/25)	1.00	Director	$0	$0	$0
NASIR K MACK	DIRECTOR (THRU 12/24)	1.00	Director	$0	$0	$0
ANGELA MOULTRIE	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER URHEIM	DIRECTOR	1.00	Director	$0	$0	$0
SANDRINE WIEDENKELLER-LICHY	DIRECTOR	1.00	Director	$0	$0	$0
MICHELE WELLS-BATES	DIRECTOR	1.00	Director	$0	$0	$0
HAYWARD WEST	DIRECTOR (THRU 07/24)	1.00	Director	$0	$0	$0
WENDY-ANNE ROBERTS-JOHNSON	PRESIDENT & CEO	50.00	Officer	$199,705	$3,345	$203,050
CHRISTIAN HOLLAND	VP OF PROGRAM	40.00	Highest	$138,059	$3,251	$141,310

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	$4,756,088	$5,715,711	$7,675,465	$-959,623
2024	No data	No data	No data	No data
2023	$21,521,690	$21,796,978	$16,981,106	$-275,288
2023	$21,205,689	$21,836,017	$16,183,654	$-630,328
2022	$20,273,014	$19,902,703	$14,055,738	$370,311
2021	$19,599,370	$17,006,318	$15,113,970	$2,593,052
2020	$19,674,124	$17,492,818	$10,860,451	$2,181,306
2019	$19,954,292	$18,722,322	$10,369,061	$1,231,970
2018	$24,516,387	$23,703,176	$10,675,552	$813,211

PHILADELPHIA YOUTH NETWORK INC