PHILADELPHIA PUBLIC ACCESS CORPORATION

EIN: 263817913 501(c)(3)

PHILADELPHIA, PA

Total Revenue
$1,868,427
Total Expenses
$2,103,914
Total Assets
$4,850,840
Net Assets
$3,306,301
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
PA
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.

Program Service Accomplishments

Program 1

THE RADIO PROGRAM IS USED AS A PLATFORM FOR RADIO CONTENT FROM VARIOUS CULTURES REPRESENTED IN THE GREATER PHILADELPHIA AREA.

Program 2

SUCCESSFULLY EXECUTED A YOUTH PROGRAM THAT HELPS YOUNG PEOPLE IN THE GREATER PHILADELPHIA AREA BY PROVIDING OPPORTUNITIES TO LEARN ABOUT AUDIO/VIDEO EQUIPMENT, PRODUCTION, AS WELL AS NETWORKING...

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SUCCESSFULLY EXECUTED A YOUTH PROGRAM THAT HELPS YOUNG PEOPLE IN THE GREATER PHILADELPHIA AREA BY PROVIDING OPPORTUNITIES TO LEARN ABOUT AUDIO/VIDEO EQUIPMENT, PRODUCTION, AS WELL AS NETWORKING OPPORTUNITIES THAT CAN HELP CONNECT PEOPLE OF A VAST AGE RANGE.

Program 3

SUCCESSFULLY PROVIDED PRODUCTION STUDIOS FOR VIDEO/TELEVISION CONTENT AS WELL AS EDUCATIONAL CLASSES TO TEACH MEMBERS HOW TO USE THE VIDEO/AUDIO EQUIPMENT.

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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 $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

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Liquidity & Cash Position

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Governance

Voting Members
19
Independent Members
19
Employees
24
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
1
$122,456
Total Directors
18
$122,456
Key Employees
0
$0
Highest Compensated
0
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
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