Men Who Care of Germantown Inc

EIN: 453340210 501(c)(3) Mental Health

Philadelphia, PA

Total Revenue
$603,631
Total Expenses
$539,465
Total Assets
$80,741
Net Assets
$80,741
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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
2014
Legal Domicile
PA
Principal Officer
Joe Budd
Phone
2156057497
Tax Period
2024-01-01 to 2024-12-31

Men Who Care of Germantown Inc, founded in 2014, is a small nonprofit in the Mental Health sector that reported $604K in total revenue in fiscal year 2024. Revenue surged 644% from the prior year, signaling strong growth momentum. Expenses of $539K left a modest 11% surplus.

Mission

To do our part in making the world a better place for all. We strive to build productive relationships and make a positive impact with all of our pursuits.

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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 (2024)

Revenue Breakdown

Contributions & Grants $603,631
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $603,631

Expense Breakdown

Grants Paid $800
Salaries & Benefits $203,216
Fundraising Expenses $0
Program Expenses $513,085
Other Expenses $335,449
TOTAL EXPENSES $539,465

Year-over-Year Comparison

2024 2023 Change
Revenue $603,631 $81,123 +6.4%
Expenses $539,465 $76,846 +6.0%
Net Income $64,166 $4,277 +14.0%
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
7
Independent Members
7
Employees
3
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
3
$129,000
Total Directors
0
$0
Key Employees
2
$58,000
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Clayton Justice Executive Director 20.00
Officer
$48,000 $0 $48,000
Awy Reid President 20.00
Officer
$33,000 $0 $33,000
Brian Brown Outreach Director 20.00
Key Emp
$33,000 $0 $33,000
Joe Budd Treasury 20.00
Officer
$48,000 $0 $48,000
Nichelle Johnson Admin 20.00
Key Emp
$25,000 $0 $25,000
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 $603,631 $539,465 $80,741 $64,166
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