WEST PHILADELPHIA ACHIEVEMENT CHARTER ELEMENTARY SCHOOL

EIN: 233084321 501(c)(3) Education

PHILADELPHIA, PA

Total Revenue
$13,859,689
Total Expenses
$16,315,656
Total Assets
$15,021,461
Net Assets
$1,333,658
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
PA
Principal Officer
DR STACEY R GILL-PHILLI
Phone
2154766471
Tax Period
2024-07-01 to 2025-06-30

WEST PHILADELPHIA ACHIEVEMENT CHARTER ELEMENTARY SCHOOL, founded in 2001, is a mid-sized nonprofit in the Education sector that reported $13.9M in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year. Expenses of $16.3M exceeded revenue, resulting in a 18% operating deficit.

Mission

TO STIMUALTE EXCITEMENT ABOUT LEARNING IN A SAFE, RESPECTFUL, TECHNOLOGY & ARTS INFUSED SPACE.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,926,220
Program Service Revenue $11,705,610
Investment Income $184,791
Other Revenue $43,068
TOTAL REVENUE $13,859,689

Expense Breakdown

Grants Paid $0
Salaries & Benefits $8,875,163
Fundraising Expenses $0
Program Expenses $14,079,398
Other Expenses $7,440,493
TOTAL EXPENSES $16,315,656

Year-over-Year Comparison

2024 2023 Change
Revenue $13,859,689 $14,590,482 -0.1%
Expenses $16,315,656 $13,113,940 +0.2%
Net Income $-2,455,967 $1,476,542 -2.7%
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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Governance

Voting Members
5
Independent Members
5
Employees
148
Volunteers
10

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
6
$750,204
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHERYL BARNES-HAIGLER PRESIDENT 2.00
Officer Director
$0 $0 $0
SHAUTAINE KEGLER VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
LEANDER BERRY SECRETARY 2.00
Officer Director
$0 $0 $0
GENEVA WILLIAMS BOARD MEMBER 2.00
Director
$0 $0 $0
SAMIRRYYAH KINARD BOARD MEMBER 2.00
Director
$0 $0 $0
DR STACY PHILLIPS CEO 40.00
Officer
$266,919 $136,172 $403,091
QUATINA TILLY CHIEF OPERATING OFFICER 40.00
Officer
$110,232 $72,781 $183,013
KAREN STATON PRINCIPAL 40.00
Officer
$109,486 $54,614 $164,100
MEGAN KINSEY TEACHER 40.00
Highest
$107,335 $71,262 $178,597
BRAIN PHILLIPS BUILDING MANAGER 40.00
Highest
$140,913 $58,655 $199,568
CARL HAIRSTON FACILITIES MANAGER 40.00
Highest
$103,020 $28,867 $131,887
SUSAN STEINMETZ TEACHER 40.00
Highest
$105,450 $13,589 $119,039
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 $13,859,689 $16,315,656 $15,021,461 $-2,455,967
2024 $14,590,482 $13,113,940 $15,518,881 $1,476,542
2023 $12,239,142 $11,182,680 $14,558,692 $1,056,462
2022 $11,975,276 $9,988,350 $13,936,900 $1,986,926
2021 $9,699,335 $7,963,418 $13,177,869 $1,735,917
2020 $9,362,515 $7,464,769 $12,718,059 $1,897,746
2019 $8,816,914 $7,264,159 $12,372,126 $1,552,755
2018 $8,400,994 $7,227,358 $12,525,231 $1,173,636
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