COMMODORE JOHN BARRY ARTS & CULTURAL CENTER

EIN: 474608258 501(c)(3)

PHILADELPHIA, PA

Total Revenue
$142,895
Total Expenses
$188,922
Total Assets
$992,835
Net Assets
$781,656
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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
SEAN MCMENAMIN
Phone
2158438051
Tax Period
2023-01-01 to 2023-12-31

COMMODORE JOHN BARRY ARTS & CULTURAL CENTER, founded in 2014, is a small nonprofit that reported $143K in total revenue in fiscal year 2023. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $189K exceeded revenue, resulting in a 32% operating deficit.

Mission

TO SPONSOR AND SUPPORT PROGRAMS AND ACTIVITIES IN THE DELAWARE VALLEY-- INCLUDES PENNSYLVANIA, NEW JERSEY AND DELAWARE--WHICH CELEBRATE AND PROMOTE IRISH ART, CULTURE, AND HERITAGE.

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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 $51,150
Program Service Revenue $10,395
Investment Income $0
Other Revenue $81,350
TOTAL REVENUE $142,895

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $147,174
Other Expenses $188,922
TOTAL EXPENSES $188,922

Year-over-Year Comparison

2023 2022 Change
Revenue $142,895 $193,081 -0.3%
Expenses $188,922 $188,158 +0.0%
Net Income $-46,027 $4,923 -10.3%
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

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Governance

Voting Members
14
Independent Members
14
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
4
$0
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SEAN MCMENAMIN PRESIDENT 30.00
Officer Director
$0 $0 $0
LISA MALONEY VICE PRESIDENT 15.00
Officer Director
$0 $0 $0
JULIA NOLAN SECRETARY 10.00
Officer Director
$0 $0 $0
CAROLYN KILLION TREASURER 15.00
Officer Director
$0 $0 $0
MARY LOU MCGURK BOARD MEMBER 10.00
Director
$0 $0 $0
BARNEY BOYCE BOARD MEMBER 1.00
Director
$0 $0 $0
HEATHER BENDIT BOARD MEMBER 3.00
Director
$0 $0 $0
TOM FARRELLY BOARD MEMBER 1.00
Director
$0 $0 $0
TOM HIGGINS BOARD MEMBER 1.00
Director
$0 $0 $0
PEARSE KERR BOARD MEMBER 1.00
Director
$0 $0 $0
ALANNA BARRY MCCLOSKEY BOARD MEMBER 3.00
Director
$0 $0 $0
PATRICK KELLY BOARD MEMBER 1.00
Director
$0 $0 $0
ROSALEEN ROTONDI BOARD MEMBER 2.00
Director
$0 $0 $0
TOM REGAN BOARD MEMBER 1.00
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
2024 No data No data No data No data
2023 $142,895 $188,922 $992,835 $-46,027
2022 $193,081 $188,158 $1,044,964 $4,923
2021 $150,662 $178,260 $1,060,437 $-27,598
2020 $155,720 $138,425 $1,099,102 $17,295
2019 $136,967 $156,532 $1,096,143 $-19,565
2018 $127,404 $137,171 $1,087,192 $-9,767
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