GREATER PHILADELPHIA BUSINESS COALITION ON HEALTH (EIN 463018521) - 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

2013

Legal Domicile

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.

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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 (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

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

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

$217,458

Total Directors

$217,458

Key Employees

Highest Compensated

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

GREATER PHILADELPHIA BUSINESS COALITION ON HEALTH