TIMOTEO PHILADELPHIA INC

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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

2015

Legal Domicile

Principal Officer

KYUBOEM LEE

Phone

2154708406

Tax Period

2023-01-01 to 2023-12-31

TIMOTEO PHILADELPHIA INC, founded in 2015, is a small nonprofit in the Recreation & Sports sector that reported $273K in total revenue in fiscal year 2023. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $301K exceeded revenue, resulting in a 10% operating deficit.

Mission

TIMOTEO PHILADELPHIA INC ENGAGES YOUTH IN PHILADELPHIA, PROVIDES LEADERSHIP TRAINING AND MENTORSHIP RELATIONSHIPS BY OPERATION YOUTH ATHLETIC LEAGUES AND SUMMER PROGRAMS.

Program Service Accomplishments

Program 1

Expenses: $121,980 Revenue: $5,308

TIMOTEO ENGAGES YOUTH IN PHILADELPHIA AND PROVIDES LEADERSHIP TRAINING AND MENTORSHIP RELATIONSHIPS BY OPERATING ATHLETIC LEAGUES.

Program 2

Expenses: $2,608 Revenue: $1,449

FLAG FOOTBALL LEAGUE - THE TIMOTEO YOUTH LEAGUE IS A CORE OF TIMOTEO, AND CURRENTLY SERVES OVER 250 YOUNG MEN.

Program 3

Expenses: $14,250

SUMMER CAMP - TIMOTEOS SUMMER CAMP PROGRAM IS A LEADERSHIP DEVELOPMENT COURSE ON THE GRIDIRON/ EVERY SUMMER FOR 5 WEEKS, WE EMPLOY EIGHT OF OUR YOUTH AGES 16-17 AS CAMP COUNSELORS TO 10-15 YEAR OLDS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $279,512

Program Service Revenue $6,534

Investment Income $102

Other Revenue $-13,169

TOTAL REVENUE $272,979

Expense Breakdown

Grants Paid $0

Salaries & Benefits $204,365

Fundraising Expenses $51,105

Program Expenses $138,838

Other Expenses $96,150

TOTAL EXPENSES $300,515

Year-over-Year Comparison

	2023	2022	Change
Revenue	$272,979	$350,254	-0.2%
Expenses	$300,515	$257,417	+0.2%
Net Income	$-27,536	$92,837	-1.3%

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

$63,174

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ABRAHAM KWON	BOARD MEMBER	2.00	Director	$0	$0	$0
JAMIE CARTEGENA	BOARD MEMBER	2.00	Director	$0	$0	$0
NATALIE BALCER	BOARD PRESIDENT/SECRETARY (RES 6/24)	2.00	Officer Director	$0	$0	$0
KUYBOEM LEE	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
NATE MARTIN	TREASURER	2.00	Officer Director	$0	$0	$0
CASSANDRA MARTINEZ	SECRETARY	2.00	Officer Director	$0	$0	$0
ROBERT WHITMIRE	EXECUTIVE DIRECTOR	40.00	Officer	$63,174	$0	$63,174

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	No data	No data	No data	No data
2023	$272,979	$300,515	$428,720	$-27,536
2022	$350,254	$257,417	$456,256	$92,837
2019	$413,581	$137,030	$412,165	$276,551
2018	$152,515	$105,492	$135,736	$47,023