MANTUA AND POWELTON ALLIANCE (EIN 371880560) - 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

2018

Legal Domicile

Principal Officer

MICHAEL THORPE

Phone

2157839746

Tax Period

2023-01-01 to 2023-12-31

MANTUA AND POWELTON ALLIANCE, founded in 2018, is a small nonprofit in the Community Improvement sector that reported $725K in total revenue in fiscal year 2023. The organization ran a surplus of $429K, a strong 59% operating margin.

Mission

THE MISSION OF MPA IS TO MANAGE CHARITABLE ASSETS AND MAKE GRANTS TO FACILITATE AFFORDABLE HOUSING IN THE COMMUNITIES OF MANTUA AND POWELTON VILLAGE IN THE CITY OF PHILADELPHIA, AND TO PROMOTE RELATED CHARITABLE SERVICES INCLUDING EDUCATION AND COMMUNITY CAPACITY BUILDING.

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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 (2023)

Revenue Breakdown

Contributions & Grants $641,000

Program Service Revenue $0

Investment Income $84,074

Other Revenue $0

TOTAL REVENUE $725,074

Expense Breakdown

Grants Paid $243,924

Salaries & Benefits $0

Fundraising Expenses $3,000

Program Expenses $244,574

Other Expenses $51,839

TOTAL EXPENSES $295,763

Year-over-Year Comparison

	2023	2022	Change
Revenue	$725,074	$684,117	+0.1%
Expenses	$295,763	$286,543	+0.0%
Net Income	$429,311	$397,574	+0.1%

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

Governance

Voting Members

Independent Members

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
MICHAEL THORPE	DIRECTOR, PRESIDENT	1.00	Officer Director	$0	$0	$0
DE'WAYNE DRUMMOND	DIRECTOR, FIRST VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DEBRA MCCARTY	DIRECTOR, SECRETARY	1.00	Officer Director	$0	$0	$0
MICHAEL JONES	TREASURER	1.00	Officer Director	$0	$0	$0
JAMES WRIGHT	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW GOODMAN	DIRECTOR	1.00	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
2023	$725,074	$295,763	$3,542,735	$429,311
2022	$684,117	$286,543	$2,936,002	$397,574
2021	$719,305	$135,638	$2,907,529	$583,667
2020	$625,063	$82,507	$2,122,790	$542,556
2019	$647,306	$11,747	$1,334,156	$635,559

MANTUA AND POWELTON ALLIANCE