RETAIL CONFECTIONERS ASSOCIATION OF PHILADELPHIA

EIN: 236269811

COLLINGDALE, PA

Total Revenue
$185,432
Total Expenses
$210,825
Total Assets
$387,399
Net Assets
$387,399
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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
1918
Legal Domicile
PA
Principal Officer
KANDY HUGHES
Phone
4845740057
Tax Period
2023-07-01 to 2024-06-30

RETAIL CONFECTIONERS ASSOCIATION OF PHILADELPHIA, founded in 1918, is a small nonprofit that reported $185K in total revenue in fiscal year 2023. Revenue surged 85% from the prior year, signaling strong growth momentum. Expenses of $211K exceeded revenue, resulting in a 14% operating deficit.

Mission

TRADE ASSOCIATION ESTABLISHED TO FURTHER INFORMATION, TECHNIQUES AND EXPERTISE IN THE CONFECTIONER INDUSTRY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $15,936
Program Service Revenue $159,791
Investment Income $9,705
Other Revenue $0
TOTAL REVENUE $185,432

Expense Breakdown

Grants Paid $1,000
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $200,226
Other Expenses $209,825
TOTAL EXPENSES $210,825

Year-over-Year Comparison

2023 2022 Change
Revenue $185,432 $100,182 +0.9%
Expenses $210,825 $161,147 +0.3%
Net Income $-25,393 $-60,965 -0.6%
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

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Governance

Voting Members
15
Independent Members
15
Employees
N/A
Volunteers
20

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
$0
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JODY PESKIN DIRECTOR 0.50
Director
$0 $0 $0
JOE CREVINO DIRECTOR 0.50
Director
$0 $0 $0
MIKE COLLINS DIRECTOR 0.50
Director
$0 $0 $0
BOB ENGLISH DIRECTOR 0.50
Director
$0 $0 $0
CHUCK MULLEN DIRECTOR 0.50
Director
$0 $0 $0
JOHN LERRO DIRECTOR 0.50
Director
$0 $0 $0
TONY WALTER DIRECTOR 0.50
Director
$0 $0 $0
PAUL ESPOSITO DIRECTOR 0.50
Director
$0 $0 $0
JASON DUGAN DIRECTOR 0.50
Director
$0 $0 $0
CHUCK PHELAN SECRETARY 1.00
Officer Director
$0 $0 $0
LISA KUJATH EXECUTIVE ADMINISTRATOR 1.00
Officer Director
$0 $0 $0
BARRY BOMBOY TREASURER 1.00
Officer Director
$0 $0 $0
JOES LEES 1ST VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
DAVE LAMPARELLI 2ND VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
KANDY HUGHES PRESIDENT 2.00
Officer Director
$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 $185,432 $210,825 $387,399 $-25,393
2023 $100,182 $161,147 $412,792 $-60,965
2022 $30,407 $60,640 $473,757 $-30,233
2021 $28,235 $60,102 $503,990 $-31,867
2020 $246,637 $271,660 $535,857 $-25,023
2019 $302,835 $331,945 $560,880 $-29,110
2018 $38,121 $24,651 $539,297 $13,470
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