PHILADELPHIA PUBLIC ACCESS CORPORATION (EIN 263817913) - 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

2007

Legal Domicile

Principal Officer

GRETJEN CLAUSING

Phone

2676395481

Tax Period

2023-07-01 to 2024-06-30

PHILADELPHIA PUBLIC ACCESS CORPORATION, founded in 2007, is a community nonprofit that reported $1.9M in total revenue in fiscal year 2023. Revenue surged 40% from the prior year, signaling strong growth momentum. Expenses of $2.1M exceeded revenue, resulting in a 13% operating deficit.

Mission

PHILLYCAM PROVIDES TRANSFORMATIVE OPPORTUNITIES FOR PEOPLE AND COMMUNITIES TO EXPRESS THEMSELVES, TO LEARN FROM EACH OTHER, AND TO PRODUCE AND SHARE MEDIA REFLECTIVE OF THE EXPERIENCES OF EVERYDAY PEOPLE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,614,096

Program Service Revenue $105,400

Investment Income $147,421

Other Revenue $1,510

TOTAL REVENUE $1,868,427

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,319,823

Fundraising Expenses $52,505

Program Expenses $1,831,446

Other Expenses $784,091

TOTAL EXPENSES $2,103,914

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,868,427	$1,330,540	+0.4%
Expenses	$2,103,914	$2,025,951	+0.0%
Net Income	$-235,487	$-695,411	-0.7%

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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

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

$122,456

Total Directors

$122,456

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GRETJEN CLAUSING	EXECUTIVE DI	40.00	Officer Director	$100,000	$22,456	$122,456
ARIANNE BRACHO	DIRECTOR	2.00	Director	$0	$0	$0
VERONICA BRITTO	DIRECTOR	2.00	Director	$0	$0	$0
AARON BROKENBOUGH	DIRECTOR	2.00	Director	$0	$0	$0
CHARLES CLARKE	DIRECTOR	2.00	Director	$0	$0	$0
RACHEL COURTNEY	SECRETARY	2.00	Director	$0	$0	$0
ELIZABETH ESTRADA	DIRECTOR	2.00	Director	$0	$0	$0
SHARP HALL	DIRECTOR	2.00	Director	$0	$0	$0
CHARLENE HORNE	DIRECTOR	2.00	Director	$0	$0	$0
MICHELLE KIM	DIRECTOR	2.00	Director	$0	$0	$0
ERIN MCGREGOR	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTOPHER NORRIS	DIRECTOR	2.00	Director	$0	$0	$0
KYLE ODUM	DIRECTOR	2.00	Director	$0	$0	$0
SHANNON ROONEY	DIRECTOR	2.00	Director	$0	$0	$0
SHAMEKA SAWYER	DIRECTOR	2.00	Director	$0	$0	$0
MELISSA TALLEY-PALMER	DIRECTOR	2.00	Director	$0	$0	$0
DAN WINIKUR	DIRECTOR	2.00	Director	$0	$0	$0
SHELLY WOLFE	DIRECTOR	2.00	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	No data	No data	No data	No data
2024	$1,868,427	$2,103,914	$4,850,840	$-235,487
2023	$1,330,540	$2,025,951	$5,216,586	$-695,411
2022	$1,939,562	$1,960,254	$4,396,413	$-20,692
2021	$1,817,054	$1,981,626	$5,102,264	$-164,572
2020	$2,137,182	$1,964,257	$4,751,518	$172,925
2019	$1,402,892	$1,931,090	$5,423,262	$-528,198
2018	$1,389,677	$1,813,330	$4,950,300	$-423,653

PHILADELPHIA PUBLIC ACCESS CORPORATION