CHILDREN'S SCHOLARSHIP FUND PHILADELPHIA (EIN 233078729) - 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

2001

Legal Domicile

Principal Officer

KEISHA JORDAN

Phone

2156708411

Tax Period

2024-01-01 to 2024-12-31

CHILDREN'S SCHOLARSHIP FUND PHILADELPHIA, founded in 2001, is a mid-sized nonprofit in the Education sector that reported $17.9M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE UNDER-RESOURCED PHILADELPHIA FAMILIES WITH SCHOLARSHIPS TO QUALITY, SAFE SCHOOLS.

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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 $16,437,196

Program Service Revenue $75,000

Investment Income $1,409,340

Other Revenue $6,658

TOTAL REVENUE $17,928,194

Expense Breakdown

Grants Paid $14,352,438

Salaries & Benefits $2,069,001

Fundraising Expenses $936,600

Program Expenses $15,818,715

Other Expenses $1,177,813

TOTAL EXPENSES $17,599,498

Year-over-Year Comparison

	2024	2023	Change
Revenue	$17,928,194	$16,112,860	+0.1%
Expenses	$17,599,498	$15,631,393	+0.1%
Net Income	$328,696	$481,467	-0.3%

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

Volunteers

133

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

$242,715

Total Directors

Key Employees

$385,145

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARGARET DINNENY	CHAIR	1.00	Officer Director	$0	$0	$0
JEREMY BEN-ZEV	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JOSEPH FERGUSON	SECRETARY	1.00	Officer Director	$0	$0	$0
STEVE KAPP	TREASURER	1.00	Officer Director	$0	$0	$0
PATRICK J BURKE CPA	DIRECTOR	1.00	Director	$0	$0	$0
MARC BRYANT	DIRECTOR	1.00	Director	$0	$0	$0
BRADLEY FOUSS	DIRECTOR	1.00	Director	$0	$0	$0
JUDITH DURKIN FREYER CFA	DIRECTOR	1.00	Director	$0	$0	$0
EVIE MCNIFF	DIRECTOR	1.00	Director	$0	$0	$0
REV DR LORINA MARSHALL-BLAKE	DIRECTOR	1.00	Director	$0	$0	$0
LEANNE CLANCY	DIRECTOR	1.00	Director	$0	$0	$0
MARC RICHMAN	DIRECTOR	1.00	Director	$0	$0	$0
JAMES ROBINSON	DIRECTOR	1.00	Director	$0	$0	$0
CORY O HIPPLER	DIRECTOR	1.00	Director	$0	$0	$0
JOSH BARRICKMAN	DIRECTOR	1.00	Director	$0	$0	$0
TALIB NADIR ELLISON	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA HAYNE	DIRECTOR	1.00	Director	$0	$0	$0
SHANTE WOODLIN	DIRECTOR	1.00	Director	$0	$0	$0
KAMESHA CALLANDS	DIRECTOR	1.00	Director	$0	$0	$0
PRESTON HAWKINS	DIRECTOR	1.00	Director	$0	$0	$0
KEISHA JORDAN	PRESIDENT & CEO	40.00	Officer	$223,499	$19,216	$242,715
JENNIFER BURNS	CHIEF ADVANCEMENT OFFICER	40.00	Key Emp	$179,142	$14,734	$193,876
JULIA RAIKEN	CHIEF PROGRAM OFFICER	40.00	Key Emp	$183,800	$7,469	$191,269
MEGAN SARAH STAPLES	VP OF DEVELOPMENT	40.00	Highest	$141,200	$9,595	$150,795
DERIK COMALLI	SR. DIRECTOR OF OPERATIONS	40.00	Highest	$130,900	$12,312	$143,212

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	$17,928,194	$17,599,498	$27,785,875	$328,696
2023	$16,112,860	$15,631,393	$27,641,671	$481,467
2022	$15,728,213	$13,352,425	$26,013,969	$2,375,788
2021	$13,351,193	$12,225,829	$24,817,690	$1,125,364
2020	$11,076,173	$12,599,947	$23,362,465	$-1,523,774
2019	$15,811,296	$11,572,892	$23,354,498	$4,238,404
2018	$13,636,061	$11,632,246	$18,664,462	$2,003,815

CHILDREN'S SCHOLARSHIP FUND PHILADELPHIA