EASTERN STATE PENITENTIARY HISTORIC SITE INC

EIN: 311627155 501(c)(3) Arts, Culture & Humanities

PHILADELPHIA, PA

Total Revenue
$7,579,526
Total Expenses
$7,382,500
Total Assets
$23,034,445
Net Assets
$22,328,689
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
PA
Principal Officer
KERRY SAUTNER
Phone
2152365111
Tax Period
2023-01-01 to 2023-12-31

EASTERN STATE PENITENTIARY HISTORIC SITE INC, founded in 1998, is a community nonprofit in the Arts, Culture & Humanities sector that reported $7.6M in total revenue in fiscal year 2023. Net assets of $22.3M represent 35 months of operating reserves.

Mission

EASTERN STATE PENITENTIARY HISTORIC SITE INTERPRETS THE LEGACY OF AMERICAN CRIMINAL JUSTICE REFORM, FROM THE NATION'S FOUNDING THROUGH TO THE PRESENT DAY, WITHIN THE LONG-ABANDONED CELLBLOCKS OF THE NATION'S MOST HISTORIC PRISON.

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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 $2,534,889
Program Service Revenue $3,225,027
Investment Income $128,647
Other Revenue $1,690,963
TOTAL REVENUE $7,579,526

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,688,975
Fundraising Expenses $387,644
Program Expenses $5,110,871
Other Expenses $3,621,525
TOTAL EXPENSES $7,382,500

Year-over-Year Comparison

2023 2022 Change
Revenue $7,579,526 $7,711,499 0.0%
Expenses $7,382,500 $6,410,141 +0.2%
Net Income $197,026 $1,301,358 -0.8%
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

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Liquidity & Cash Position

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Governance

Voting Members
22
Independent Members
22
Employees
465
Volunteers
50

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
9
$465,539
Total Directors
22
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN MCINERNEY VICE CHAIR/CHAIR 2.00
Officer Director
$0 $0 $0
MATTHEW D LEE SECRETARY/VICE CHAIR 3.00
Officer Director
$0 $0 $0
DAVID PONIATOWSKI TREASURER 3.00
Officer Director
$0 $0 $0
BARBARA SICALIDES SECRETARY 2.00
Officer Director
$0 $0 $0
WILLIAM ADAIR BOARD MEMBER 2.00
Director
$0 $0 $0
DAN BOSIN BOARD MEMBER/CHAIR 3.00
Officer Director
$0 $0 $0
INGRID BOGEL BOARD MEMBER 2.00
Director
$0 $0 $0
CARA SCHEIDER BONGIORNO BOARD MEMBER 2.00
Director
$0 $0 $0
JOHN CHRISTMAS ESQ BOARD MEMBER, EX-OFFICIO 0.50
Director
$0 $0 $0
DARRELL CLARKE BOARD MEMBER, EX-OFFICIO 0.25
Director
$0 $0 $0
BRIDGET COLLINS-GREENWALD BOARD MEMBER, EX-OFFICIO 0.50
Director
$0 $0 $0
HOLLY HARRITY BOARD MEMBER 3.00
Director
$0 $0 $0
DAVID HOLLENBERG BOARD MEMBER 2.00
Director
$0 $0 $0
IRA KAUDERWOOD BOARD MEMBER 2.00
Director
$0 $0 $0
NANCY KLAUS BOARD MEMBER 2.00
Director
$0 $0 $0
PAMELA LAUCKS BOARD MEMBER 2.00
Director
$0 $0 $0
RANDALL MASON BOARD MEMBER 2.00
Director
$0 $0 $0
AJIMA OLAGHERE BOARD MEMBER 2.00
Director
$0 $0 $0
KEITH REEVES BOARD MEMBER 2.00
Director
$0 $0 $0
NORBERTO ROSA BOARD MEMBER 2.00
Director
$0 $0 $0
STEVEN R SHAPIRO BOARD MEMBER 2.00
Director
$0 $0 $0
TONEH A SMYTH BOARD MEMBER 2.00
Director
$0 $0 $0
SEAN KELLEY TO 102023 SENIOR VP, DIR. OF INTERPRETATION 40.00
Officer
$179,798 $6,343 $186,141
SARA JANE ELK TO 072023 PRESIDENT & CEO 40.00
Officer
$109,622 $14,480 $124,102
KERRY SAUTNER START 072023 PRESIDENT & CEO 40.00
Officer
$103,085 $2,319 $105,404
BRETT BERTOLINO TO 042023 VP, DIR. OF OPERATIONS 40.00
Officer
$39,871 $10,021 $49,892
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 $7,579,526 $7,382,500 $23,034,445 $197,026
2022 $7,711,499 $6,410,141 $22,560,132 $1,301,358
2021 $7,181,696 $4,980,303 $22,218,980 $2,201,393
2020 $3,112,279 $5,013,071 $20,451,800 $-1,900,792
2019 $6,723,052 $6,838,162 $21,541,907 $-115,110
2018 $6,624,844 $6,179,821 $21,195,918 $445,023
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