PHILADELPHIA REAL ESTATE COUNCIL (EIN 272267852) - 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

2010

Legal Domicile

Principal Officer

ANDREW L BENIOFF

Phone

2158406851

Tax Period

2025-01-01 to 2025-12-31

PHILADELPHIA REAL ESTATE COUNCIL, founded in 2010, is a micro nonprofit in the Community Improvement sector that reported $96K in total revenue in fiscal year 2025. Revenue fell 46% from the prior year — a significant decline worth monitoring. Expenses of $117K exceeded revenue, resulting in a 23% operating deficit.

Mission

ADVANCEMENTS IN COMMERCIAL REAL ESTATE.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $75,636

Investment Income $0

Other Revenue $20,008

TOTAL REVENUE $95,644

Expense Breakdown

Grants Paid $2,200

Salaries & Benefits $86,035

Fundraising Expenses $28,628

Program Expenses $7,552

Other Expenses $29,194

TOTAL EXPENSES $117,429

Year-over-Year Comparison

	2025	2024	Change
Revenue	$95,644	$175,956	-0.5%
Expenses	$117,429	$151,289	-0.2%
Net Income	$-21,785	$24,667	-1.9%

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

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

$66,000

Total Directors

$66,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW L BENIOFF	CHAIRMAN AND FOUNDER	10.00	Officer Director	$66,000	$0	$66,000
PHILIP R ROSENFELDT	VICE CHAIRMAN	1.00	Director	$0	$0	$0
ALAN M GOTTLIEB	DIRECTOR	1.00	Director	$0	$0	$0
ASHISH PARIKH	DIRECTOR	1.00	Director	$0	$0	$0
JAMES A SMITH III	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW MORGAN	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS HORCH	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL MOSTOCHUK	DIRECTOR	1.00	Director	$0	$0	$0
AYOTUNDE OGUNBIYI	DIRECTOR	1.00	Director	$0	$0	$0
JUSTIN R ACKERMAN	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL P GRAY	DIRECTOR	1.00	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	$95,644	$117,429	$29,643	$-21,785
2024	No data	No data	No data	No data
2023	$112,046	$149,355	$22,090	$-37,309
2023	$112,046	$149,356	$22,090	$-37,310

PHILADELPHIA REAL ESTATE COUNCIL