PHILADELPHIA SENIOR CENTER II

EIN: 262879002 501(c)(3) Human Services

Philadelphia, PA

Total Revenue
$2,419,269
Total Expenses
$3,900,282
Total Assets
$5,441,431
Net Assets
$-18,092
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
PA
Principal Officer
Mary Ellen Bolden
Phone
2159514242
Tax Period
2024-07-01 to 2025-06-30

PHILADELPHIA SENIOR CENTER II, founded in 2008, is a community nonprofit in the Human Services sector that reported $2.4M in total revenue in fiscal year 2024. Expenses of $3.9M exceeded revenue, resulting in a 61% operating deficit.

Mission

The corporation has been organized principally for the purpose of providing community connections for Philadelphia seniors through social service coordination and to do all other things which may be lawfully done by a nonprofit corporation under and pursuant to the laws of the Commonwealth of Pennsylvania, as set forth in its Articles of Incorporation.

Program Service Accomplishments

Program 1
Expenses: $2,549,764 Revenue: $2,549,764

1.) U.S Department of Health and Human Services (Philadelphia Corp for Aging Pass-Through) Grants for supportive services and senior centers; 2.) Nutrition Services, Disease Prevention and Health...

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1.) U.S Department of Health and Human Services (Philadelphia Corp for Aging Pass-Through) Grants for supportive services and senior centers; 2.) Nutrition Services, Disease Prevention and Health Promotion Services; Special Program for Aging - Title III, Part B

Program 2
Expenses: $1,088,192 Revenue: $1,088,192

Service Coordinator Services - Senior Housing

Program 3
Expenses: $91,703 Revenue: $91,703

Division of Housing and Community Development - City of Philadelphia Housing Counseling Program

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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 $0
Program Service Revenue $2,419,269
Investment Income $0
Other Revenue $0
TOTAL REVENUE $2,419,269

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,286,603
Fundraising Expenses $0
Program Expenses $3,729,659
Other Expenses $1,613,679
TOTAL EXPENSES $3,900,282

Year-over-Year Comparison

2024 2023 Change
Revenue $2,419,269 $2,445,797 0.0%
Expenses $3,900,282 $3,793,916 +0.0%
Net Income $-1,481,013 $-1,348,119 +0.1%
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
8
Independent Members
5
Employees
57
Volunteers
110

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
3
$140,005
Total Directors
8
$206,740
Key Employees
2
$206,740
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Mary Ellen Bolden Secretary 40.0
Officer Director Key Emp Highest
$134,575 $5,430 $140,005
Philip Lai Director 40
Director Key Emp
$64,145 $2,590 $66,735
Walter Toliver President and Chairman 1
Officer Director
$0 $0 $0
Maria Buckley Director 1
Director
$0 $0 $0
Ronald Hinton Director 1
Director
$0 $0 $0
Tim McGrath Director 1
Director
$0 $0 $0
Joyce McKiney PSC Constituent Director; Treasurer 1
Officer Director
$0 $0 $0
R Max Kent NewCourtland Designated Director 1
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
2025 $2,419,269 $3,900,282 $5,441,431 $-1,481,013
2024 No data No data No data No data
2023 $2,267,393 $3,560,904 $1,962,794 $-1,293,511
2022 $2,176,562 $3,144,164 $308,076 $-967,602
2021 $2,180,546 $3,496,703 $382,542 $-1,316,157
2020 $2,689,504 $3,477,961 $739,854 $-788,457
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