THE PHILADELPHIA SCHOOL

EIN: 237091186 501(c)(3)

PHILADELPHIA, PA

Total Revenue
$18,796,296
Total Expenses
$17,690,764
Total Assets
$34,656,969
Net Assets
$30,219,089
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1970
Legal Domicile
PA
Principal Officer
ZACHARY KLEHR
Phone
2155455323
Tax Period
2024-07-01 to 2025-06-30

THE PHILADELPHIA SCHOOL, founded in 1970, is a mid-sized nonprofit that reported $18.8M in total revenue in fiscal year 2024. Expenses of $17.7M left a modest 6% surplus.

Mission

THE PHILADELPHIA SCHOOL EDUCATES CHILDREN FOR A FUTURE THAT IS IMPOSSIBLE TO KNOW BUT NOT IMPOSSIBLE TO SHAPE. LEARN HERE. GO ANYWHERE.

Program Service Accomplishments

Program 1
Expenses: $12,541,187 Revenue: $13,975,067

EDUCATION FOR STUDENTS FROM PRESCHOOL TO 8TH GRADE; 41 PRESCHOOL, 52 KINDERGARTEN, 91 PRIMARY UNIT (GRADES 1-2), 132 JUNIOR UNIT (GRADES 3-5), 95 MIDDLE SCHOOL (GRADES 6-8).THE PHILADELPHIA SCHOOL...

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EDUCATION FOR STUDENTS FROM PRESCHOOL TO 8TH GRADE; 41 PRESCHOOL, 52 KINDERGARTEN, 91 PRIMARY UNIT (GRADES 1-2), 132 JUNIOR UNIT (GRADES 3-5), 95 MIDDLE SCHOOL (GRADES 6-8).THE PHILADELPHIA SCHOOL (TPS) OPENED ITS DOORS TO ITS FIRST STUDENTS OVER 50 YEARS AGO. A LEADER IN THE PHILADELPHIA EDUCATIONAL LANDSCAPE, TPS HAS COME TO BE KNOWN OVER TIME FOR THREE DISTINCTIVE AND UNIQUE FEATURES: WE ARE PROGRESSIVE, OUR CLASSROOM IS EVERYWHERE, AND WE ARE PRESCHOOL THROUGH EIGHTH GRADE BY DESIGN. WE KNOW THAT LEARNING HAPPENS EVERYWHERE - IN THE CITY, IN THE COUNTRY, AND IN THE CLASSROOM. CONNECTING LESSONS TO THE REAL WORLD HELPS CHILDREN UNDERSTAND HOW THEY FIT INTO THE BIG PICTURE AND LEARN HOW TO ADVOCATE FOR THEMSELVES AND OTHERS. TPS GRADUATES EMERGE AS SELF-CONFIDENT LEADERS MORE THAN PREPARED NOT ONLY FOR THE NEXT STEPS OF THEIR EDUCATIONAL JOURNEY, BUT TO SHAPE THE WORLD IN IMPORTANT AND MEANINGFUL WAYS. WE'VE ALWAYS THOUGHT OUTSIDE OF THE CLASSROOM. WE'LL BE DOING THE SAME FOR THE NEXT 50 YEARS.THE PHILADELPHIA SCHOOL'S PROGRESSIVE EDUCATIONAL APPROACH HAS DEEP THINKING, INNOVATION, AND AGENCY AS ITS GUIDING PRINCIPLES. WE ENCOURAGE CHILDREN TO EXPLORE AND PUSH THE BOUNDARIES OF POSSIBILITY TO FULFILL THEIR ACADEMIC, SOCIAL, AND CIVIC POTENTIAL. WE APPROACH LEARNING THROUGH INQUIRY, PROJECTS, AND COMMUNITY. CORE VALUES AND BEST-PRACTICE RESEARCH INFORM THE SCHOOL'S PROGRAM AND PEDAGOGICAL PRACTICES. OUR INTERDISCIPLINARY, THEME-BASED APPROACH PROVIDES THE FOUNDATION FOR MASTERING ACADEMICS AND PREPARES STUDENTS FOR THE CHALLENGES THEY WILL FACE IN THE FUTURE. AS AN URBAN, PRESCHOOL - 8TH GRADE SCHOOL, WE ADDRESS SPECIFICALLY HOW YOUNG STUDENTS DEVELOP INTELLECTUALLY, EMOTIONALLY, SOCIALLY, AND PHYSICALLY. THROUGH OUR COMMITMENT TO DIVERSITY, WE SEEK TO NURTURE EACH STUDENT'S MORAL COMPASS, SENSE OF PERSONAL INTEGRITY, AND RESPECT FOR BOTH INDIVIDUALITY AND COMMUNITY. LEARNING IN THE CITY, COUNTRY, AND CLASSROOM AFFIRMS OUR FOUNDERS' GOAL OF EDUCATING CHILDREN TO BECOME RESPONSIBLE AND ACTIVE STEWARDS OF THE URBAN AND NATURAL ENVIRONMENTS.

Program 2
Expenses: $1,448,473 Revenue: $1,425,307

AUXILIARY PROGRAMMING FOR STUDENTS INCLUDING, BUT NOT LIMITED TO MUSIC, CHESS, SPORTS, CLUBS, AND SUMMER CAMP.

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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 $2,959,462
Program Service Revenue $15,400,374
Investment Income $434,836
Other Revenue $1,624
TOTAL REVENUE $18,796,296

Expense Breakdown

Grants Paid $2,498,445
Salaries & Benefits $10,196,112
Fundraising Expenses $430,450
Program Expenses $13,989,660
Other Expenses $4,983,207
TOTAL EXPENSES $17,690,764

Year-over-Year Comparison

2024 2023 Change
Revenue $18,796,296 $18,901,441 0.0%
Expenses $17,690,764 $16,394,306 +0.1%
Net Income $1,105,532 $2,507,135 -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

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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
22
Independent Members
20
Employees
202
Volunteers
50

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
8
$292,071
Total Directors
22
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ZACHARY KLEHR PRESIDENT 5.00
Officer Director
$0 $0 $0
TRISTAN JONES TREASURER 5.00
Officer Director
$0 $0 $0
BARBARA STANLEY SECRETARY 5.00
Officer Director
$0 $0 $0
CHIP FINNEY VICE PRESIDENT 5.00
Officer Director
$0 $0 $0
ADAM DOUBERLY VICE PRESIDENT 5.00
Officer Director
$0 $0 $0
MELANIE PONTZ VICE PRESIDENT 5.00
Officer Director
$0 $0 $0
ANITA ANDREWS BOARD TRUSTEE 5.00
Director
$0 $0 $0
JENNY BOGONI BOARD TRUSTEE 5.00
Director
$0 $0 $0
MAYVA DONNON BOARD TRUSTEE 5.00
Director
$0 $0 $0
ALISA FIELD BOARD TRUSTEE 5.00
Director
$0 $0 $0
JULIA FRAYMAN BOARD TRUSTEE 5.00
Director
$0 $0 $0
PAUL GABRIEL BOARD TRUSTEE 5.00
Director
$0 $0 $0
STEPHEN GIORGIO BOARD TRUSTEE 5.00
Director
$0 $0 $0
JOHN JACKSON BOARD TRUSTEE 5.00
Director
$0 $0 $0
ERIC JONES BOARD TRUSTEE 5.00
Director
$0 $0 $0
MICHAEL KERLIN BOARD TRUSTEE 5.00
Director
$0 $0 $0
GIRNA MENDEZ-ADKINS BOARD TRUSTEE 5.00
Director
$0 $0 $0
DANIEL MOZES BOARD TRUSTEE (ALUMNI REP) 5.00
Director
$0 $0 $0
JAMES NAM BOARD TRUSTEE 5.00
Director
$0 $0 $0
JJ SHIRLEY BOARD TRUSTEE 5.00
Director
$0 $0 $0
SEAN VEREEN BOARD TRUSTEE 5.00
Director
$0 $0 $0
CARRIE SIEGEL BOARD TRUSTEE (TPSA PRESIDENT) 5.00
Director
$0 $0 $0
ALYSSA RICKELS HEAD OF SCHOOL (EFF 7/1/24) 40.00
Officer
$192,782 $10,753 $203,535
JARED SUSCO DIRECTOR OF FINANCE (EFF 7/1/24) 40.00
Officer
$73,558 $14,978 $88,536
MEGAN TOWNSEND DIRECTOR OF ADVANCEMENT 40.00
Highest
$138,812 $59,323 $198,135
ANNA DONNELLY DIVISION DIRECTOR 40.00
Highest
$132,000 $32,645 $164,645
JEFFREY MORDAN DIRECTOR OF SYSTEMS AND SP 40.00
Highest
$122,574 $19,614 $142,188
SHERI RIDER JOBE DIRECTOR OF DIVERSITY 40.00
Highest
$132,000 $23,947 $155,947
CHRISTINE REARDON ASSOCIATE HEAD OF SCHOOL 40.00
Highest
$143,373 $27,532 $170,905
LISA SUN FORMER HEAD OF SCHOOL (THRU 6/30/24) 40.00
$309,338 $24,914 $334,252
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 $18,796,296 $17,690,764 $34,656,969 $1,105,532
2024 $18,901,441 $16,394,306 $32,537,181 $2,507,135
2023 $16,759,860 $14,385,184 $30,100,596 $2,374,676
2022 $15,221,018 $13,753,743 $27,222,839 $1,467,275
2021 $16,499,944 $14,074,103 $27,164,762 $2,425,841
2020 $14,541,580 $14,531,644 $25,323,649 $9,936
2019 $13,871,396 $14,493,462 $24,173,133 $-622,066
2018 $13,852,575 $13,138,619 $25,294,135 $713,956
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