PHILLY NEIGHBORHOOD NETWORKS (EIN 274022388) - 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

2016

Legal Domicile

Principal Officer

Boris J Dirnbach

Phone

2156012197

Tax Period

2024-01-01 to 2024-12-31

PHILLY NEIGHBORHOOD NETWORKS, founded in 2016, is a small nonprofit in the Civil Rights & Advocacy sector that reported $260K in total revenue in fiscal year 2024. The organization ran a surplus of $43K, a strong 16% operating margin.

Mission

We organize and educate our neighbors about local issues affecting our NW Philadelphia neighborhood and the city in general. This includes maintaining working groups tasked with improving housing, education, criminal justice, climate justice, and public transportation. We meet in person and via Zoom to lobby City Hall, state officials, and the federal government about issues vital to our neighborhood and city.

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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 $260,365

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $260,365

Expense Breakdown

Grants Paid $0

Salaries & Benefits $178,066

Fundraising Expenses $0

Program Expenses $217,831

Other Expenses $39,765

TOTAL EXPENSES $217,831

Year-over-Year Comparison

	2024	2023	Change
Revenue	$260,365	N/A	N/A
Expenses	$217,831	N/A	N/A
Net Income	$42,534	$0	N/A

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

N/A

Employees

N/A

Volunteers

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
Gloria Gilman	President	10	Officer	$0	$0	$0
Stan Shapiro	Treasurer	10	Officer	$0	$0	$0
Margaret Lenzi	Member Executive Committee	3	Director	$0	$0	$0
Gail Loney	Member Executive Committee	3	Director	$0	$0	$0
John Thompson	Member Executive Committee	3	Director	$0	$0	$0
Tonya Bah	Member Executive Committee	3	Director Highest	$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	$260,365	$217,831	$134,692	$42,534
2024	No data	No data	No data	No data

PHILLY NEIGHBORHOOD NETWORKS