PHILADELPHIA COMMUNITY EMPOWERMENT THROUGH SOCCER

EIN: 471773977 501(c)(3) Recreation & Sports

PHILADELPHIA, PA

Total Revenue
$1,598,887
Total Expenses
$1,075,727
Total Assets
$824,886
Net Assets
$595,960
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
PA
Principal Officer
JAMES HARDY
Phone
2678501332
Tax Period
2024-01-01 to 2024-12-31

PHILADELPHIA COMMUNITY EMPOWERMENT THROUGH SOCCER, founded in 2014, is a community nonprofit in the Recreation & Sports sector that reported $1.6M in total revenue in fiscal year 2024. Revenue surged 79% from the prior year, signaling strong growth momentum. The organization ran a surplus of $523K, a strong 33% operating margin.

Mission

WE BELIEVE IN COMMUNITY EMPOWERMENT THROUGH SOCCER. OUR MISSION IS TO WORK WITH KENSINGTON AREA YOUTH AND FAMILIES TO PROVIDE POSITIVE, HEALTHY, AND ENJOYABLE YOUTH SOCCER ACTIVITIES WHILE BUILDING TEAMWORK, LEADERSHIP, AND COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $396,433 Revenue: $969,171

After School Soccer and Enrichment: Our after-school programs bring soccer and enrichment right to the students, at their neighborhood schools, breaking down a key barrier to participation, so that...

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After School Soccer and Enrichment: Our after-school programs bring soccer and enrichment right to the students, at their neighborhood schools, breaking down a key barrier to participation, so that families that are not able to provide transportation or other support, can still participate. Children experience the positive effect of group activity in a familiar, safe welcoming setting, supervised by caring coach-mentors. They set goals, challenge themselves, and are supported in overcoming set-backs. We connect those families who want more involvement to our community- based programs and our organization-wide enrichment events and activities. Our after-school programs have a special emphasis on literacy and nutrition through our Soccer Athletes Value Education (SAVE) curriculum. The goal of SAVE is to help children build healthy habits and excel in academics from an early age, to promote future success. We implement this by having nutrition-focused activities during practices and frequently giving out free books. We also offer a full-day summer camp, where soccer is combined with a variety of daily enrichment activities, and visits to museums, the Franklin Institute, and other cultural and educational institutions.

Program 2
Expenses: $170,775 Revenue: $46,595

Community Youth Soccer and Enrichment - Recreational soccer leagues, teaching soccer basics with the goal of providing safe spaces, increased exercise, learning teamwork and cooperation, and informal...

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Community Youth Soccer and Enrichment - Recreational soccer leagues, teaching soccer basics with the goal of providing safe spaces, increased exercise, learning teamwork and cooperation, and informal mentoring; - Travel teams, where children take the next step in their competitive soccer journey, playing at a higher level and building strong ties with teammates and coaches over a longer timespan; - Drop-in year-round youth recreational soccer at many sites in the community, to provide easily accessible healthy, safe opportunities to learn soccer and benefit from interacting with caring adult mentors; - Participation in a variety of community events, where our coaches support community partners by bringing soccer balls, pop-up goals and free books, to enhance the festive nature of the gathering and get books into the hands of more children. - Tournaments and other one-time soccer and enrichment opportunities ranging from end-of season family celebrations to attending professional soccer games free of charge; - Distribution of grocery store cards, backpacks, shirts and other items to provide help for needy families, with the help of partner organizations. Health and social service representatives come to our Family Day events, and we give out thousands of free books to children and their families.

Program 3
Expenses: $303,435 Revenue: $20,001

Violence Prevention Our violence prevention programs, mainly for teens and young adults, focuses on providing safe, healthy, positive alternatives to engaging in counterproductive behavior, on...

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Violence Prevention Our violence prevention programs, mainly for teens and young adults, focuses on providing safe, healthy, positive alternatives to engaging in counterproductive behavior, on promoting pro-social activities, on anti- violence education, and on connecting participants to needed social services. They included: 1.Our Pick-Up Soccer For Peace and Friday Night Lights activities, take place when there are fewer positive options available to youth, and include discussions of alternatives to risky behaviors involving violence and drug use, incentives for pro-social engagement and the offer to connect participants with social services. 2. Our KSC Prep after-school teen program provided academic help and social and community engagement along with soccer. Teens participated in workshops, a career/college fair, and other activities, including a Black History Month writing activity. 3. KSCs Intervention & Prevention Coordinator facilitated connection to community resources for Friday Night Lights and KSC Prep enrollees and other club participants, some of which included getting behavioral health treatment. 4. Adult league teams offered a way for people over 18 to stay involved or get involved with the organization by participating in positive, affordable soccer that also had pro-social and anti-violence educational components

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $535,826
Program Service Revenue $1,061,876
Investment Income $0
Other Revenue $1,185
TOTAL REVENUE $1,598,887

Expense Breakdown

Grants Paid $0
Salaries & Benefits $856,548
Fundraising Expenses $6,005
Program Expenses $979,654
Other Expenses $219,179
TOTAL EXPENSES $1,075,727

Year-over-Year Comparison

2024 2023 Change
Revenue $1,598,887 $891,781 +0.8%
Expenses $1,075,727 $921,486 +0.2%
Net Income $523,160 $-29,705 -18.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
11
Independent Members
11
Employees
63
Volunteers
40

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
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DR JENNIFER NIEVES PRESIDENT 2.00
Officer Director
$0 $0 $0
FELICIA BRYANT DAWSON TREASURER 2.00
Director
$0 $0 $0
YADELIES PRIETO VICE-PRESIDENT 2.00
Officer Director
$0 $0 $0
CARLY NAJERA MEMBER 1.00
Director
$0 $0 $0
JANA CURTIS MEMBER 1.00
Director
$0 $0 $0
ZACHARY J WALLACE MEMBER 1.00
Director
$0 $0 $0
CHRISTOPHER P MUNDEN MEMBER 1.00
Director
$0 $0 $0
KRISTEN SHALOSKY MEMBER 1.00
Director
$0 $0 $0
DAVID HICKS MEMBER 1.00
Director
$0 $0 $0
ELIZABETH TRILLO MEMBER 1.00
Director
$0 $0 $0
LYNETTE FLORES MEMBER 1.00
Director
$0 $0 $0
JAMES HARDY EXECUTIVE DIRECTOR 35.00
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
2024 $1,598,887 $1,075,727 $824,886 $523,160
2023 $891,781 $921,486 $320,893 $-29,705
2022 $683,858 $790,398 $187,489 $-106,540
2021 $452,523 $347,668 $214,182 $104,855
2020 $207,600 $125,558 $104,618 $82,042
2020 $207,600 $125,558 $104,618 $82,042
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