CATHEDRAL CLOSE INC

EIN: 463632762 501(c)(3)

PHILADELPHIA, PA

Total Revenue
N/A
Total Expenses
N/A
Total Assets
N/A
Net Assets
N/A
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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
THE VERY REV JUDITH A S
Phone
2153860234
Tax Period
2021-01-01 to 2021-12-31

Mission

TO BUILD AND MAINTAIN PROPERTY USED BY THE AFFILIATED PHILADELPHIA EPISCOPAL CATHEDRAL ("THE CATHEDRAL") TO CARRY OUT ITS CURRENT AND EXPANDING COMMUNITY AND SOCIAL SERVICE MINISTRIES.

Program Service Accomplishments

Program 1

THE ORGANIZATION BUILT AND MAINTAINS A PROPERTY USED BY THE AFFILIATED CATHEDRAL. THE PROPERTY CONSISTS OF A DAY CARE CENTER, THE CATHEDRAL'S COMMUNITY CENTER AND ADMINISTRATIVE OFFICES. THE...

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THE ORGANIZATION BUILT AND MAINTAINS A PROPERTY USED BY THE AFFILIATED CATHEDRAL. THE PROPERTY CONSISTS OF A DAY CARE CENTER, THE CATHEDRAL'S COMMUNITY CENTER AND ADMINISTRATIVE OFFICES. THE COMMUNITY CENTER FUNCTIONS AS THE CENTRAL SPACE FOR THE CATHEDRAL TO CARRY OUT ITS CURRENT AND EXPANDING COMMUNITY AND SOCIAL SERVICE MINISTRIES. THE OFFICE SPACE AND DAYCARE CENTER GENERATES INCOME TO FUND THE PROJECT AND FURTHER SUPPORT THE CATHEDRAL'S MISSION.

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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 (2021)

Revenue Breakdown

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

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $0
TOTAL EXPENSES $0

Year-over-Year Comparison

2021 2020 Change
Revenue N/A $412,181 -1.0%
Expenses N/A $1,130,307 -1.0%
Net Income N/A $-718,126 N/A
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
5
Independent Members
4
Employees
N/A
Volunteers
4

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
1
$148,714
Total Directors
5
$148,714
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
THE VERY REV JUDITH A SULLIVAN PRESIDENT 3.00
Officer Director
$0 $58,889 $148,714
NORMAN MCCLAVE TREASURER 0.50
Director
$0 $0 $0
WILSON BROWN DIRECTOR 0.50
Director
$0 $0 $0
GIE LIEM DIRECTOR 0.50
Director
$0 $0 $0
ERIC RABE DIRECTOR 0.50
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
2021 No data No data No data No data
2020 $412,181 $1,130,307 $11,356,235 $-718,126
2019 $587,732 $1,192,891 $11,823,947 $-605,159
2018 $383,820 $1,225,609 $12,307,862 $-841,789
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