GREATER PHILADELPHIA BUSINESS COALITION ON HEALTH

EIN: 463018521 501(c)(3) Health Care

PHILADELPHIA, PA

Total Revenue
$948,082
Total Expenses
$936,305
Total Assets
$1,081,488
Net Assets
$777,278
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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
2013
Legal Domicile
PA
Principal Officer
TOM BELMONT
Tax Period
2024-07-01 to 2025-06-30

GREATER PHILADELPHIA BUSINESS COALITION ON HEALTH, founded in 2013, is a small nonprofit in the Health Care sector that reported $948K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

GPBCH EDUCATES AND REPRESENTS EMPLOYERS BY WORKING WITH HEALTH PLANS, HEALTHCARE PROVIDERS, AND SYSTEM STAKEHOLDERS TO IMPROVE THE VALUE OF HEALTH BENEFITS SPENDING.

Program Service Accomplishments

Program 1
Expenses: $813,137

THE COALITION AIMS TO IMPROVE THE VALUE OF HEALTH BENEFIT SPENDING FOR ITS EMPLOYER MEMBERS BY IMPROVING HEALTHCARE QUALITY AND SAFETY AND REDUCING HEALTHCARE COSTS. CURRENTLY THE COALITION HAS 51...

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THE COALITION AIMS TO IMPROVE THE VALUE OF HEALTH BENEFIT SPENDING FOR ITS EMPLOYER MEMBERS BY IMPROVING HEALTHCARE QUALITY AND SAFETY AND REDUCING HEALTHCARE COSTS. CURRENTLY THE COALITION HAS 51 EMPLOYER MEMBERS, REPRESENTING 750,000 COVERED LINES IN THE GREATER PHILADELPHIA REGION, AND MORE THAN 1.5 MILLION LIVES NATIONALLY. THE COALITION ALSO HAS 49 AFFILIATE MEMBER-HEALTH PLANS, BENEFIT CONSULTANTS, PROVIDERS, PHARMACEUTICAL MANUFACTURERS AND OTHER ORGANIZATIONS WITH AN INTEREST IN SUPPORTING OUR MISSION. THE COALITION EDUCATES ITS MEMBERS ABOUT BEST PRACTICES FOR IMPROVING EMPLOYEE HEALTH AND THE VALUE OF HEALTH BENEFITS THROUGH SEMINARS, WEBINARS AND A MONTHLY NEWSLETTER. MEMBERS ARE ENCOURAGED TO PARTICIPATE IN PLANNING AND IMPLEMENTING PROJECTS THROUGH JOINING ONE OF OUR THREE MEMBER INTEREST GROUPS.

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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 $558,808
Program Service Revenue $365,847
Investment Income $0
Other Revenue $23,427
TOTAL REVENUE $948,082

Expense Breakdown

Grants Paid $0
Salaries & Benefits $667,100
Fundraising Expenses $37,349
Program Expenses $813,137
Other Expenses $269,205
TOTAL EXPENSES $936,305

Year-over-Year Comparison

2024 2023 Change
Revenue $948,082 $863,718 +0.1%
Expenses $936,305 $788,491 +0.2%
Net Income $11,777 $75,227 -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

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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
18
Independent Members
15
Employees
5
Volunteers
2

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
$217,458
Total Directors
18
$217,458
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NEIL GOLDFARB PRESIDENT 40.00
$181,450 $0 $181,450
ERIC CROFT TREASURER AN 40.00
Officer Director
$111,912 $0 $111,912
TANIKA SMITH VICE PRESIDE 40.00
Officer Director
$105,546 $0 $105,546
TOM BELMONT PRESIDENT & 40.00
Officer Director
$0 $0 $0
SAMANTHA BOYD DIRECTOR 2.00
Director
$0 $0 $0
SHARON CASTILLO DIRECTOR 2.00
Director
$0 $0 $0
EDGAR CHOU DIRECTOR 2.00
Director
$0 $0 $0
MAUREEN CLANCY DIRECTOR 2.00
Director
$0 $0 $0
MICHELLE DENAULT DIRECTOR 2.00
Director
$0 $0 $0
AILEEN ESPIRITU DIRECTOR 2.00
Director
$0 $0 $0
MARSHA GREENE-JONES DIRECTOR 2.00
Director
$0 $0 $0
LORNA HALEY DIRECTOR 2.00
Director
$0 $0 $0
JONATHAN JACOBS DIRECTOR 2.00
Director
$0 $0 $0
JT JONES DIRECTOR 2.00
Director
$0 $0 $0
REETIKA KUMAR DIRECTOR 2.00
Director
$0 $0 $0
APRIL REILLY DIRECTOR 2.00
Director
$0 $0 $0
JIM RHODES DIRECTOR 2.00
Director
$0 $0 $0
PEGGY SCHUBERT DIRECTOR 2.00
Director
$0 $0 $0
JAMES STARTARE DIRECTOR 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
2025 $948,082 $936,305 $1,081,488 $11,777
2024 No data No data No data No data
2023 $1,076,170 $926,971 $1,076,575 $149,199
2022 $756,599 $656,677 $693,508 $99,922
2021 $734,768 $603,314 $672,267 $131,454
2020 $528,004 $509,477 $474,723 $18,527
2019 $573,807 $577,267 $345,363 $-3,460
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