Philadelphia 3 0

EIN: 471996002

Philadelphia, PA

Total Revenue
$362,170
Total Expenses
$676,151
Total Assets
$2,407
Net Assets
$-25,094
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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
Principal Officer
Alison Perelman
Phone
2679354080
Tax Period
2023-01-01 to 2023-12-31

Philadelphia 3 0, founded in 2014, is a small nonprofit that reported $362K in total revenue in fiscal year 2023. Revenue fell 59% from the prior year — a significant decline worth monitoring. Expenses of $676K exceeded revenue, resulting in a 87% operating deficit.

Mission

Our mission is to engage new audiences and to bring new voices to the City of Philadelphia's political discussions. To increase civic participation and voting rates. To create conditions for new leaders to be elected. We want to support leaders in their efforts to make smarter and better policy.

Program Service Accomplishments

Program 1
Expenses: $128,844 Revenue: $0

In 2023, our programmatic focus was on content production and civic engagement via our website, blog, and thought leadership.

Program 2
Expenses: $409,281 Revenue: $0

We ran a research, mail and digital program that educated residents about how city council members influence public safety and quality of life issues in the City of Philadelphia.

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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 (2023)

Revenue Breakdown

Contributions & Grants $361,000
Program Service Revenue $0
Investment Income $0
Other Revenue $1,170
TOTAL REVENUE $362,170

Expense Breakdown

Grants Paid $0
Salaries & Benefits $224,544
Fundraising Expenses $17,167
Program Expenses $538,125
Other Expenses $451,607
TOTAL EXPENSES $676,151

Year-over-Year Comparison

2023 2022 Change
Revenue $362,170 $893,000 -0.6%
Expenses $676,151 $683,086 0.0%
Net Income $-313,981 $209,914 -2.5%
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

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Governance

Voting Members
2
Independent Members
1
Employees
2
Volunteers
2

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
2
$98,094
Total Directors
2
$98,094
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Alison Perelman Executive Director and Board Member 40
Officer Director Highest
$98,094 $0 $98,094
David Maser Chair, Board of Directors 2
Officer 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
2023 $362,170 $676,151 $2,407 $-313,981
2022 $893,000 $683,086 $288,887 $209,914
2021 $466,498 $570,797 $78,973 $-104,299
2020 $481,466 $306,917 $183,272 $174,549
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