GREATER PHILADELPHIA ASSOCIATION OF RECOVERY EDUCATION

EIN: 271062915 501(c)(3) Education

PHILADELPHIA, PA

Total Revenue
$371,059
Total Expenses
$466,790
Total Assets
$109,455
Net Assets
$-278,388
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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
2010
Legal Domicile
PA
Principal Officer
ERIN BERNARD
Phone
2674372194
Tax Period
2022-07-01 to 2023-06-30

GREATER PHILADELPHIA ASSOCIATION OF RECOVERY EDUCATION, founded in 2010, is a small nonprofit in the Education sector that reported $371K in total revenue in fiscal year 2022. Revenue decreased 6% compared to the prior year. Expenses of $467K exceeded revenue, resulting in a 26% operating deficit.

Mission

TO OFFER A STRONG ACADEMIC PROGRAM TO STUDENTS IN GRADES 9 THROUGH 12 WHO ARE IN RECOVERY FROM SUBSTANCE USE AND CO-OCCURRING MENTAL HEALTH DISORDERS AND/OR ADDICTION THAT ALLOWS THEM TO FOCUS ON LEARNING IN AN ENVIRONMENT IN WHICH RECOVERY IS REQUIRED, SUPPORTED, AND HONORED.

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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 (2022)

Revenue Breakdown

Contributions & Grants $284,571
Program Service Revenue $76,368
Investment Income $0
Other Revenue $10,120
TOTAL REVENUE $371,059

Expense Breakdown

Grants Paid $0
Salaries & Benefits $250,850
Fundraising Expenses $22,482
Program Expenses $382,201
Other Expenses $215,940
TOTAL EXPENSES $466,790

Year-over-Year Comparison

2022 2021 Change
Revenue $371,059 $396,724 -0.1%
Expenses $466,790 $380,331 +0.2%
Net Income $-95,731 $16,393 -6.8%
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
11
Independent Members
11
Employees
9
Volunteers
12

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
4
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ERIN BERNARD EXECUTIVE DI 40.00
Officer
$0 $0 $0
SETH HAGARTY CHAIR 5.00
Officer Director
$0 $0 $0
CONNOR AMBROSE SECRETARY 5.00
Officer Director
$0 $0 $0
BOB LAMB TREASURER 5.00
Officer Director
$0 $0 $0
KATE CLARK BOARD MEMBER 2.00
Director
$0 $0 $0
DAVID FAIR BOARD MEMBER 2.00
Director
$0 $0 $0
SEAN FOLGER BOARD MEMBER 2.00
Director
$0 $0 $0
LOIS HAGARTY BOARD MEMBER 2.00
Director
$0 $0 $0
REV MYRA MAXWELL BOARD MEMBER 2.00
Director
$0 $0 $0
NANCY PETER BOARD MEMBER 2.00
Director
$0 $0 $0
BRANDON RILEY BOARD MEMBER 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 No data No data No data No data
2023 $371,059 $466,790 $109,455 $-95,731
2022 $396,724 $380,331 $71,715 $16,393
2021 $439,104 $376,434 $164,112 $62,670
2020 $333,173 $354,387 $81,679 $-21,214
2019 $326,565 $415,870 $78,191 $-89,305
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