NEW SANCTUARY MOVEMENT OF PHILADELPHIA (EIN 464056973) - 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

PETER D PEDEMONTI

Phone

2152797060

Tax Period

2024-01-01 to 2024-12-31

NEW SANCTUARY MOVEMENT OF PHILADELPHIA, founded in 2013, is a small nonprofit in the Civil Rights & Advocacy sector that reported $594K in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Expenses of $515K left a modest 13% surplus.

Mission

New Sanctuary Movement of Philadelphia is an interfaith organization working to end injustices against immigrants, express welcome for all, and ensure values of dignity, justice and hospitality

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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 $582,054

Program Service Revenue $650

Investment Income $11,687

Other Revenue $0

TOTAL REVENUE $594,391

Expense Breakdown

Grants Paid $0

Salaries & Benefits $141,301

Fundraising Expenses $36,698

Program Expenses $445,942

Other Expenses $373,536

TOTAL EXPENSES $514,837

Year-over-Year Comparison

	2024	2023	Change
Revenue	$594,391	$682,526	-0.1%
Expenses	$514,837	$561,212	-0.1%
Net Income	$79,554	$121,314	-0.3%

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

$52,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RAMA ASSAF-SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
PHILIPPE WEISZ	BOARD MEMBER	1.00	Director	$0	$0	$0
LAUREN BALLESTER	BOARD MEMBER	1.00	Director	$0	$0	$0
PETER D PEDEMONTI	EXECUTIVE DIRECTOR	40.00	Officer	$52,500	$0	$52,500
LAURA SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
ANGELA CHAN	BOARD MEMBER	1.00	Director	$0	$0	$0
CLARA JEREZ	BOARD MEMBER	1.00	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	$594,391	$514,837	$502,753	$79,554
2023	$682,526	$561,212	$423,199	$121,314
2022	$365,367	$425,067	$301,885	$-59,700
2021	$539,464	$547,590	$361,586	$-8,126
2020	$597,501	$587,074	$369,712	$10,427
2019	$456,929	$385,940	$323,843	$70,989
2018	$352,846	$301,918	$258,696	$50,928

NEW SANCTUARY MOVEMENT OF PHILADELPHIA