Philadelphia Community Development Coalition (EIN 474759908) - Form 990 Financial Analysis & Trantor Score

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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

Legal Domicile

Principal Officer

David Champagne

Tax Period

2024-01-01 to 2024-12-31

Philadelphia Community Development Coalition is a community nonprofit in the Community Improvement sector that reported $1.0M in total revenue in fiscal year 2024. Revenue surged 85% from the prior year, signaling strong growth momentum. The organization ran a surplus of $508K, a strong 50% operating margin.

Mission

Rehabilitation of blighted real estate and conservancy

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,005,936

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,005,936

Expense Breakdown

Grants Paid $0

Salaries & Benefits $82,954

Fundraising Expenses $0

Program Expenses $325,933

Other Expenses $415,187

TOTAL EXPENSES $498,141

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,005,936	$543,986	+0.8%
Expenses	$498,141	$276,505	+0.8%
Net Income	$507,795	$267,481	+0.9%

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

N/A

Independent Members

N/A

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

$71,000

Total Directors

$6,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID CHAMPAGNE	President	10.00	Officer	$65,000	$0	$65,000
DUSTIN HOUCK	Vice President	5.00	Officer Director	$6,000	$0	$6,000

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	$1,005,936	$498,141	$1,330,721	$507,795
2023	$543,986	$276,505	$1,019,559	$267,481
2022	$534,567	$237,893	$729,275	$296,674
2021	$403,965	$121,292	$339,169	$282,673
2020	$245,461	$522,044	$7,031	$-276,583
2019	$491,334	$789,335	$6,728	$-298,001
2018	$580,823	$568,852	$149,504	$11,971

Philadelphia Community Development Coalition