COMMUNITY EDUCATION ALLIANCE OF WEST PHILADELPHIA (EIN 300092680) - 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

2002

Legal Domicile

Principal Officer

THERESA DOGGETT

Phone

2157901294

Tax Period

2022-07-01 to 2023-06-30

COMMUNITY EDUCATION ALLIANCE OF WEST PHILADELPHIA, founded in 2002, is a mid-sized nonprofit in the Education sector that reported $10.4M in total revenue in fiscal year 2022. Revenue surged 34% from the prior year, signaling strong growth momentum. Expenses of $8.9M left a modest 14% surplus.

Mission

PROVIDE DIRECT SUPPORTIVE SERVICES TO THE BELMONT COMMNITY.

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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 (2022)

Revenue Breakdown

Contributions & Grants $7,952,006

Program Service Revenue $2,404,054

Investment Income $269

Other Revenue $0

TOTAL REVENUE $10,356,329

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,820,984

Fundraising Expenses $0

Program Expenses $8,066,463

Other Expenses $2,124,381

TOTAL EXPENSES $8,945,365

Year-over-Year Comparison

	2022	2021	Change
Revenue	$10,356,329	$7,707,294	+0.3%
Expenses	$8,945,365	$7,339,082	+0.2%
Net Income	$1,410,964	$368,212	+2.8%

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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

236

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

$179,827

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PHILIP BALDERSTON	PRESIDENT	5.00	Director	$0	$0	$0
KRISTEN KOENIGSBAUER	TREASURER	5.00	Director	$0	$0	$0
RON CAPLAN	MEMBER	1.00	Director	$0	$0	$0
KARA NARZIKUL	MEMBER	1.00	Director	$0	$0	$0
SHANISHA MITCHELL	MEMBER	1.00	Director	$0	$0	$0
THERESA DOGGETT	COO	40.00	Officer	$150,543	$29,284	$179,827
ELIZABETH DYSON	CHIEF OF STAFF	40.00	Highest	$122,483	$9,370	$131,853
ADIA HAGANS	DIRECTOR OF HUMAN RESOURCES	40.00	Highest	$111,183	$26,783	$137,966
NOELLE KELLICH	DIRECTOR OF EMPLOYER PARTNERSHIP	40.00	Highest	$104,288	$20,328	$124,616
ALEX TIN	DIRECTOR OF IT	40.00	Highest	$116,183	$22,033	$138,216
MARGARITA DAVIS BOYER	DIRECTOR FAMILY SUPPORT SERVICES	40.00	Highest	$125,142	$9,573	$134,715
KRISTEN NEWMUIS	HEAD OF SCHOOL	40.00	Highest	$135,167	$34,164	$169,331

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	$10,356,329	$8,945,365	$8,084,726	$1,410,964
2022	$7,707,294	$7,339,082	$10,912,975	$368,212
2021	$3,429,390	$4,554,790	$3,991,611	$-1,125,400
2020	$9,135,923	$5,500,981	$5,256,078	$3,634,942
2019	$4,773,849	$5,486,821	$195,547	$-712,972
2018	$5,103,045	$5,166,167	$314,123	$-63,122

COMMUNITY EDUCATION ALLIANCE OF WEST PHILADELPHIA