DISTRICT ONE COMMUNITY EDUCATION CENTER INC (EIN 237410005) - 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

1993

Legal Domicile

Principal Officer

THERESA SHOCKLEY

Phone

2153871911

Tax Period

2024-07-01 to 2025-06-30

DISTRICT ONE COMMUNITY EDUCATION CENTER INC, founded in 1993, is a small nonprofit in the Arts, Culture & Humanities sector that reported $149K in total revenue in fiscal year 2024. Net assets of $452K represent 36 months of operating reserves.

Mission

DISTRICT ONE COMMUNITY EDUCATION CENTER EXISTS TO STRENGTHEN THE SENSE OF SHARED COMMUNITY AND CULTURE AMONG PEOPLE OF DIFFERING BACKGROUNDS BY PRODUCING CULTURAL AND EDUCATIONAL PROGRAMS FOR ADULTS AND CHILDREN. THE ORGANIZATION ALSO SUPPORTS EMERGING ARTISTS IN THE PHILADELPHIA REGION BY OFFERING PERFORMANCE AND REHEARSAL OPPORTUNITIES.

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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 $44,222

Program Service Revenue $104,658

Investment Income $0

Other Revenue $34

TOTAL REVENUE $148,914

Expense Breakdown

Grants Paid $0

Salaries & Benefits $48,292

Fundraising Expenses $8,529

Program Expenses $138,734

Other Expenses $110,294

TOTAL EXPENSES $158,586

Year-over-Year Comparison

	2024	2023	Change
Revenue	$148,914	$155,600	0.0%
Expenses	$158,586	$154,514	+0.0%
Net Income	$-9,672	$1,086	-9.9%

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

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

Total Directors

$35,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN BROWN	CHAIR	1.00	Officer Director	$0	$0	$0
ANGELA WATSON	SECRETARY	1.00	Officer Director	$0	$0	$0
ZUHAIRAH MCGILL	BOARD MEMBER	1.00	Director	$0	$0	$0
MISHA ONGOZA SULLIVAN	BOARD MEMBER	1.00	Director	$0	$0	$0
SAJ PURPLE BLACKWELL	BOARD MEMBER	1.00	Director	$0	$0	$0
THERESA SHOCKLEY	EXECUTIVE DI	30.00	Director	$35,000	$0	$35,000

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	$148,914	$158,586	$542,696	$-9,672
2024	$155,600	$154,514	$565,674	$1,086
2023	$242,820	$161,429	$556,554	$81,391
2022	$183,139	$136,604	$482,915	$46,535
2021	$134,227	$119,070	$483,249	$15,157
2020	$198,636	$133,955	$508,732	$64,681
2019	$210,460	$157,252	$483,033	$53,208
2018	$166,534	$145,930	$505,039	$20,604

DISTRICT ONE COMMUNITY EDUCATION CENTER INC