GERMANTOWN UNITED COMMUNITY DEVELOPMENT CORPORATION (EIN 453739378) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2011

Legal Domicile

Phone

2158564303

Tax Period

2024-01-01 to 2024-12-31

GERMANTOWN UNITED COMMUNITY DEVELOPMENT CORPORATION, founded in 2011, is a small nonprofit in the Community Improvement sector that reported $659K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

TO PROMOTE AND FACILITATE THE SUSTAINABLE AND EQUITABLE DEVELOPMENT OF PHILADELPHIAS GERMANTOWN NEIGHBORHOOD. GU WORKS TO IMPROVE THE QUALITY OF LIFE OF GERMANTOWN RESIDENTS, SUPPORT LOCAL BUSINESSES, AND ADVANCE COMMERCIAL CORRIDOR REVITALIZATION.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $655,834

Program Service Revenue $0

Investment Income $2,713

Other Revenue $848

TOTAL REVENUE $659,395

Expense Breakdown

Grants Paid $20,106

Salaries & Benefits $285,483

Fundraising Expenses $17,564

Program Expenses $543,449

Other Expenses $360,624

TOTAL EXPENSES $666,213

Year-over-Year Comparison

	2024	2023	Change
Revenue	$659,395	$606,368	+0.1%
Expenses	$666,213	$604,625	+0.1%
Net Income	$-6,818	$1,743	-4.9%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$60,141

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EMALEIGH DOLEY	EXECUTIVE DIRECTOR	40.00	Officer	$44,000	$5,026	$49,026
LEO DILLINGER	EXECUTIVE DIRECTOR	40.00	Officer	$11,115	$0	$11,115
JULIE STAPLETON-CARROLL	PRESIDENT	2.00	Officer Director	$0	$0	$0
BETTY BOYD	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
MARTHA SAVERY	TREASURER	2.00	Officer Director	$0	$0	$0
CHRISTINA COLES	SECRETARY	2.00	Officer Director	$0	$0	$0
LUKE SMITH	TRUSTEE(CURRENT TREASURER)	2.00	Director	$0	$0	$0
GARLEN CAPITA	TRUSTEE (CURRENT PRESIDENT)	2.00	Director	$0	$0	$0
JANELLE LYONS	TRUSTEE	2.00	Director	$0	$0	$0
VAUGHN ROSS	TRUSTEE	2.00	Director	$0	$0	$0
RENEE TWYMAN	TRUSTEE	2.00	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	$659,395	$666,213	$479,511	$-6,818
2023	$606,368	$604,625	$458,673	$1,743
2022	$612,479	$462,122	$468,748	$150,357
2021	$537,439	$482,882	$299,367	$54,557
2020	$347,686	$337,494	$247,065	$10,192
2019	$462,738	$439,591	$243,783	$23,147
2018	$166,689	$342,736	$224,966	$-176,047

GERMANTOWN UNITED COMMUNITY DEVELOPMENT CORPORATION