THE PHILADELPHIA PROJECT GARCIA (EIN 272374218) - 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

2009

Legal Domicile

Principal Officer

RAYMOND GARCIA

Phone

2152471303

Tax Period

2024-01-01 to 2024-12-31

THE PHILADELPHIA PROJECT GARCIA, founded in 2009, is a small nonprofit in the Youth Development sector that reported $532K in total revenue in fiscal year 2024. Expenses of $591K exceeded revenue, resulting in a 11% operating deficit.

Mission

CHRISTIAN NON-PROFIT ORGANIZATION COMMITTED TO THE HOLISTIC DEVELOPMENT OF THE NEIGHBORING COMMUNITY IN PARTNERSHIP WITH THE LOCAL CHURCH

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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 (2024)

Revenue Breakdown

Contributions & Grants $250,173

Program Service Revenue $229,180

Investment Income $41,775

Other Revenue $10,762

TOTAL REVENUE $531,890

Expense Breakdown

Grants Paid $0

Salaries & Benefits $240,976

Fundraising Expenses $29,421

Program Expenses $343,455

Other Expenses $349,890

TOTAL EXPENSES $590,866

Year-over-Year Comparison

	2024	2023	Change
Revenue	$531,890	$545,538	0.0%
Expenses	$590,866	$730,377	-0.2%
Net Income	$-58,976	$-184,839	-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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID BELLAMY	PRESIDENT	N/A	Director	$0	$0	$0
MICHAEL DZIEDZIACK	BOARD MEMBER	N/A	Director	$0	$0	$0
RAYMOND GARCIA	EXECUTIVE DI	N/A	Officer Director	$0	$0	$0
JONATHAN HOBBS	BOARD MEMBER	N/A	Director	$0	$0	$0
DANIELLE KAUFFMAN	BOARD MEMBER	N/A	Director	$0	$0	$0
MELISSA O'DONNELL	SECRETARY	N/A	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
2024	$531,890	$590,866	$307,323	$-58,976
2023	$545,538	$730,377	$379,676	$-184,839
2022	$590,060	$682,774	$595,035	$-92,714
2021	$572,893	$608,486	$379,893	$-35,593
2020	$366,596	$422,471	$548,428	$-55,875
2019	$937,407	$869,698	$315,462	$67,709
2018	$1,091,770	$1,055,999	$268,999	$35,771

THE PHILADELPHIA PROJECT GARCIA