STUDENT-RUN EMERGENCY HOUSING UNIT OF PHILADELPHIA (EIN 452525646) - 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

2011

Principal Officer

STEPHANIE SENA

Tax Period

2023-01-01 to 2023-12-31

STUDENT-RUN EMERGENCY HOUSING UNIT OF PHILADELPHIA, founded in 2011, is a small nonprofit in the Housing & Shelter sector that reported $797K in total revenue in fiscal year 2023. Revenue surged 41% from the prior year, signaling strong growth momentum. Expenses of $714K left a modest 10% surplus.

Mission

THE STUDENT RUN EMERGENCY HOUSING UNIT OF PHILADELPHIA (SREHUP) IS AN INITIATIVE OF PHILADELPHIA AREA COLLEGE STUDENTS WHO HOUSE INDIVIDUALS EXPERIENCING HOMELESSNESS DURING THE COLDEST MONTHS OF THE WINTER AND HELP CONNECT THEM TO THE SERVICES THEY NEED TO CLIMB OUT OF HOMELESSNESS.

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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 $796,657

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $796,657

Expense Breakdown

Grants Paid $0

Salaries & Benefits $537,121

Fundraising Expenses $662

Program Expenses $676,352

Other Expenses $176,592

TOTAL EXPENSES $713,713

Year-over-Year Comparison

	2023	2022	Change
Revenue	$796,657	$566,364	+0.4%
Expenses	$713,713	$85,698	+7.3%
Net Income	$82,944	$480,666	-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

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

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

$130,000

Total Directors

$160,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHANIE SENA	PRESIDENT	40.00	Officer Director	$130,000	$0	$130,000
SHAW JOHNSON	VICE PRESIDE	1.00	Officer	$0	$0	$0
CHARLOTTE BODIFORD	SECRETARY	1.00	Officer	$0	$0	$0
DESIREE LAMARR-MURPHY	TREASURER	1.00	Officer Director	$0	$0	$0
LUKE STIVALA	DIRECTOR	40.00	Director	$30,500	$0	$30,500
LEE AUBREY	DIRECTOR	1.00	Director	$0	$0	$0
CINTIA ISLES	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL VAN PELT	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
2024	No data	No data	No data	No data
2023	$796,657	$713,713	$607,077	$82,944
2022	$566,364	$85,698	$515,548	$480,666

STUDENT-RUN EMERGENCY HOUSING UNIT OF PHILADELPHIA