PHILADELPHIA SCHOOL ADVOCACY PROJE… - Form 990 Financial Data

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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

Principal Officer

MARK GLEASON

Phone

9086129108

Tax Period

2023-01-01 to 2023-12-31

Mission

PSAP ADVOCATES TO ENSURE THAT EVERY STUDENT IN PENNSYLVANIA HAS ACCESS TO AN EXCELLENT SCHOOL. WE ADVOCATE FOR EQUAL ACCESS; STABLE, ADEQUATE AND PREDICTABLE FUNDING; EFFECTIVE TEACHERS AND LEADERS; ENTREPRENEURIALLY ENABLED SCHOOLS; AND SCHOOL-BASED ACCOUNTABILITY.

Program Service Accomplishments

Program 1

Expenses: $17,000

PHILADELPHIA SCHOOL ADVOCACY PARTNERS ("PSAP") PROMOTES THE SOCIAL WELFARE OF RESIDENTS OF PENNSYLVANIA BY ADVOCATING FOR BROADER ACCESSS TO HIGH- QUALITY ELEMENTARY AND SECONDARY EDUCATION. PSAP'S ULTIMATE GOAL IS TO DRAMATICALLY INCREASE THE PERCENTAGE OF CHILDREN IN PENNSYLVANIA WHO ARE ENROLLED IN GOOD SCHOOLS. TO REALIZE THIS GOAL, PSAP ADVOCATES FOR POLICY, REGULATORY, AND RESOURCE CONDITIONS AT BOTH THE STATE AND LOCAL LEVEL THAT ENHANCE HIGH-ACHIEVING SCHOOLS' ABILITY TO THRIVE AND GROW. MOST OF PSAP'S DAY-TO-DAY WORK IS COMMUNICATIONS RELATED. PSAP DEVELOPS POLICY RECOMMENDATIONS THROUGH RESEARCH AND ANALYSIS AND THEN ENDEAVORS TO COMMUNICATE THOSE RECOMMENDATIONS TO KEY STAKEHOLDERS SUCH AS PUBLICLY ELECTED AND APPOINTED OFFICIALS AND TO THE GENERAL PUBLIC.

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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 $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

Program Expenses $17,000

Other Expenses $20,655

TOTAL EXPENSES $20,655

Year-over-Year Comparison

	2023	2022	Change
Revenue	N/A	$4,004	-1.0%
Expenses	$20,655	$24,527	-0.2%
Net Income	N/A	$-20,523	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

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TOM CARAMAICO	DIRECTOR	0.00	Director	$0	$0	$0
REV LUIS CORTES	DIRECTOR	0.00	Director	$0	$0	$0
DAVID HARDY	DIRECTOR	0.00	Director	$0	$0	$0
TONY PAYTON	DIRECTOR	0.00	Director	$0	$0	$0
CHRIS BRAVACOS	CHAIRMAN	0.00	Officer	$0	$0	$0
MARK GLEASON	TREASURER	0.50	Officer	$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
2023	No data	$20,655	$21,675	No data
2022	$4,004	$24,527	$42,330	$-20,523
2021	$60,904	$59,574	$62,679	$1,330
2020	$250,100	$310,891	$93,496	$-60,791

PHILADELPHIA SCHOOL ADVOCACY PROJECT