PHILADELPHIA AREA DISC ALLIANCE (EIN 311589348) - 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

1998

Legal Domicile

Phone

6102561308

Tax Period

2024-01-01 to 2024-12-31

PHILADELPHIA AREA DISC ALLIANCE, founded in 1998, is a small nonprofit in the Recreation & Sports sector that reported $712K in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $165K, a strong 23% operating margin.

Mission

THE PHILADELPHIA ALLIANCE PROVIDES OPPORTUNITIES TO LEARN,TEACH AND PLAY ULTIMATE FRISBEE WHILE FOSTERING COMMUNITY CHARACTER, AND COMPETITION WITHIN THE GREATER PHILADELPHIA REGION.

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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 $124,106

Program Service Revenue $584,168

Investment Income $3,632

Other Revenue $0

TOTAL REVENUE $711,906

Expense Breakdown

Grants Paid $0

Salaries & Benefits $145,311

Fundraising Expenses $0

Program Expenses $505,810

Other Expenses $401,708

TOTAL EXPENSES $547,019

Year-over-Year Comparison

	2024	2023	Change
Revenue	$711,906	$581,418	+0.2%
Expenses	$547,019	$592,111	-0.1%
Net Income	$164,887	$-10,693	-16.4%

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

145

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
Zachary Greenberg	President	5.00	Officer Director	$0	$0	$0
Haley Boyle	Vice President	5.00	Officer Director	$0	$0	$0
Timothy Brubaker	Treasurer	5.00	Officer Director	$0	$0	$0
Vinny McCrink	Secretary	5.00	Officer Director	$0	$0	$0
Marc Davies	Board Member	5.00	Director	$0	$0	$0
Aeberli Kandil	Board Member	5.00	Director	$0	$0	$0
Vishu Doshi	Board Member	5.00	Director	$0	$0	$0
Annie Imperatrice	Board Member, Development and Policy	5.00	Officer Director	$0	$0	$0
Chris Lehmann	Board Member	5.00	Director	$0	$0	$0
Mary Reinthal	Board Member	5.00	Director	$0	$0	$0
Emilie Mohler	Board Member	5.00	Director	$0	$0	$0
Alexander Shragis	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	$711,906	$547,019	$372,312	$164,887
2023	$581,418	$592,111	$227,590	$-10,693
2022	$415,585	$415,904	$205,632	$-319
2021	$363,012	$269,196	$210,380	$93,816
2020	$108,318	$209,123	$124,272	$-100,805
2019	$380,484	$384,191	$200,987	$-3,707
2018	$306,846	$307,566	$205,112	$-720

PHILADELPHIA AREA DISC ALLIANCE