MOTHERS IN CHARGE

EIN: 300185280 501(c)(3) Human Services

Philadelphia, PA

Total Revenue
$1,421,450
Total Expenses
$1,070,813
Total Assets
$463,078
Net Assets
$461,467
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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
2007
Legal Domicile
PA
Principal Officer
DOROTHY JOHNSON-SPEIGHT
Phone
2152281718
Tax Period
2023-01-01 to 2023-12-31

MOTHERS IN CHARGE, founded in 2007, is a community nonprofit in the Human Services sector that reported $1.4M in total revenue in fiscal year 2023. Revenue surged 55% from the prior year, signaling strong growth momentum. The organization ran a surplus of $351K, a strong 25% operating margin.

Mission

SUPPORTS AND DEVELOPES PROGRAMS TO REDUCE THE RATE OF VIOLENCE AMONGST YOUTH, YOUNG ADULTS AND FAMILIES IN THE PHILADELPHIA METROPOLITAN AREA

Program Service Accomplishments

Program 1
Expenses: $917,348 Revenue: $1,421,450

SUPPORTS AND DEVELOPES PROGRAMS TO REDUCE THE RATE OF VIOLENCE AMONGST YOUTH, YOUNG ADULTS AND FAMILIES IN THE PHILADELPHIA METROPOLITAN AREA

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,421,450
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,421,450

Expense Breakdown

Grants Paid $0
Salaries & Benefits $664,181
Fundraising Expenses $0
Program Expenses $917,348
Other Expenses $406,632
TOTAL EXPENSES $1,070,813

Year-over-Year Comparison

2023 2022 Change
Revenue $1,421,450 $915,052 +0.6%
Expenses $1,070,813 $953,649 +0.1%
Net Income $350,637 $-38,597 -10.1%
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

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Governance

Voting Members
9
Independent Members
9
Employees
1
Volunteers
11

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
3
$61,750
Total Directors
9
$61,750
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DOROTHY JOHNSON EXECUTIVE DIRECTOR 40.00
Officer Director
$61,750 $0 $61,750
RUTH DONNELLY FIRST VICE PRESIDENT 5.00
Officer Director
$0 $0 $0
XAVIA SMITH BOARD MEMBER 5.00
Director
$0 $0 $0
CELESTE JOHNSON BOARD MEMBER 5.00
Director
$0 $0 $0
SHANESE JOHNSON SECRETARY 5.00
Officer Director
$0 $0 $0
KAREN NICHOLS BOARD MEMBER 5.00
Director
$0 $0 $0
JAMAL VANN BOARD MEMBER 5.00
Director
$0 $0 $0
VERNETTA SANTIFUL PRESIDENT 5.00
Director
$0 $0 $0
PAM YALLER BOARD MEMBER 5.00
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
2024 No data No data No data No data
2023 $1,421,450 $1,070,813 $463,078 $350,637
2022 $915,052 $953,649 $44,086 $-38,597
2021 $402,107 $322,978 $109,295 $79,129
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