Called To Serve CDC Inc

EIN: 464404323 501(c)(3) Community Improvement

Philadelphia, PA

Total Revenue
$1,706,262
Total Expenses
$1,244,997
Total Assets
$12,050,700
Net Assets
$4,314,582
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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
2014
Legal Domicile
PA
Phone
2156051137
Tax Period
2025-01-01 to 2025-12-31

Called To Serve CDC Inc, founded in 2014, is a community nonprofit in the Community Improvement sector that reported $1.7M in total revenue in fiscal year 2025. Revenue fell 33% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $461K, a strong 27% operating margin.

Mission

Community and economic development.

Program Service Accomplishments

Program 1
Expenses: $1,081,917 Revenue: $681,015

CTS mission is to serve as an anchor for community renewal and to support endeavors that break intergenerational poverty, primarily in the Tioga neighborhood. We fulfill this mission by developing...

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CTS mission is to serve as an anchor for community renewal and to support endeavors that break intergenerational poverty, primarily in the Tioga neighborhood. We fulfill this mission by developing innovative solutions that strengthen and sustain Tioga in all its community manifestations. Through partnership, energy and a collective vision, Called to Serve CDC is prepared to work and engage with all groups and individuals who share our mission and common vision for Tioga and the Philadelphia region.LIST OF ACTIVITIES[A] "Read By 4th" is a Philadelphia citywide effort aimed at boosting the number of students entering 4th reading at grade level. In addition, Goal 1 of the School District of Philadelphia is the percentage of students in grades 3-8 who are proficient on the state ELA assessment will grow from 34.0% in August 2023 to 65.0% by August 2030. In support of these efforts, CTS has partnered with the Philadelphia Literacy Initiative, a high-intensity reading intervention and enrichment support for kindergarten through grade three scholars. CTS is a sponsor of the program at Kenderton. [B] The CTS BriDDge (Bridging the Digital Divide) program leverages Esports to develop social-emotional learning skills among school-age children. The program seeks to help youth build goal-setting, foster intentional self-regulation, and foster strong relationships between peers, coaches, and students. The program operates as an after-school program and summer camp. [C] CTS sponsors a quarterly awards luncheon celebrating academic achievement for students at Bethune Elementary [D] Through a contract with the City of Philadelphia's Philadelphia Taking Care of Business (PHL TCB) program, CTS's Workforce Development Program takes a double bottom-line approach to economic development in underserved communities. The program provides career pathways for returning citizens while spurring neighborhood commercial revitalization and economic growth by keeping the commercial corridor as one of the pillars for encouraging growth and development on the Broad, Germantown, and Erie commercial corridors.

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,572,045
Program Service Revenue $0
Investment Income $140,125
Other Revenue $-5,908
TOTAL REVENUE $1,706,262

Expense Breakdown

Grants Paid $0
Salaries & Benefits $412,880
Fundraising Expenses $51,761
Program Expenses $1,081,917
Other Expenses $832,117
TOTAL EXPENSES $1,244,997

Year-over-Year Comparison

2025 2024 Change
Revenue $1,706,262 $2,546,782 -0.3%
Expenses $1,244,997 $621,651 +1.0%
Net Income $461,265 $1,925,131 -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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
6
Employees
24
Volunteers
20

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
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Amelia Price N/A 0.00
$75,000 $0 $75,000
Teisa Brown Board Member 0.50
Director
$0 $0 $0
Michael Major Executive Dir. 1.00
Officer Director
$0 $0 $0
Ebaby K Benold Treasurer 0.50
Officer Director
$0 $0 $0
Mallory Sanford Secretary 0.50
Officer Director
$0 $0 $0
Christina Kind Interim Chair 0.50
Director
$0 $0 $0
Shani Newton Board Member 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
2025 $1,706,262 $1,244,997 $12,050,700 $461,265
2024 $2,546,782 $621,651 $11,987,162 $1,925,131
2023 $883,926 $544,834 $1,969,811 $339,092
2022 $1,872,045 $810,687 $1,448,988 $1,061,358
2021 $451,513 $356,704 $201,563 $94,809
2020 $359,662 $363,523 $143,899 $-3,861
2019 $194,659 $123,755 $110,144 $70,904
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