THE PHILADELPHIA CENTER (EIN 721204252) - 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

Formation Year

1990

Legal Domicile

Principal Officer

CHRIS MICIOTTO

Phone

3182226633

Tax Period

2024-06-01 to 2025-05-31

THE PHILADELPHIA CENTER, founded in 1990, is a community nonprofit that reported $5.2M in total revenue in fiscal year 2024.

Mission

EMPOWER THOSE LIVING WITH HIV, ELIMINATE NEW HIV TRANSMISSIONS, AND ENHANCE COMMUNITY WELLNESS.

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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 $4,617,240

Program Service Revenue $504,385

Investment Income $2,576

Other Revenue $51,590

TOTAL REVENUE $5,175,791

Expense Breakdown

Grants Paid $1,256,546

Salaries & Benefits $1,821,891

Fundraising Expenses $0

Program Expenses $4,742,162

Other Expenses $1,942,749

TOTAL EXPENSES $5,021,186

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,175,791	$5,092,196	+0.0%
Expenses	$5,021,186	$4,564,219	+0.1%
Net Income	$154,605	$527,977	-0.7%

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

Volunteers

165

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

$105,677

Total Directors

$105,677

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRIS MICIOTTO	EXECUTIVE DIRECTOR	40.00	Officer Director	$92,196	$13,481	$105,677
LONNIE MCCRAY PHD	PRESIDENT	1.00	Officer Director	$0	$0	$0
JACQUELYN BARBER	SECRETARY	1.00	Officer Director	$0	$0	$0
CHASE KAUFFMAN	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
RAFAEL CARDOZO	DIRECTOR	1.00	Director	$0	$0	$0
BOBBY DARROW EDD	TREASURER	1.00	Officer Director	$0	$0	$0
BRANDON FAIL	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPHINE M FUTRELL MD	DIRECTOR	1.00	Director	$0	$0	$0
JEREMY JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
BRANDON MANNING	SECRETARY	1.00	Officer Director	$0	$0	$0
VICKI MASTERS	DIRECTOR	1.00	Director	$0	$0	$0
SYED WB NOOR PHD	DIRECTOR	1.00	Director	$0	$0	$0
VIRGINIA GINGER PAUL	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL J HARRIS	DIRECTOR	1.00	Director	$0	$0	$0
AMY QUINN	DIRECTOR	1.00	Director	$0	$0	$0
BARBARA RICE	DIRECTOR	1.00	Director	$0	$0	$0
LAUREL RICHIE	DIRECTOR	1.00	Director	$0	$0	$0
MARK ROWE	DIRECTOR	1.00	Director	$0	$0	$0
PAULA SANDERS SAMPLE	DIRECTOR	1.00	Director	$0	$0	$0
MARY LOIS WHITE PHD	DIRECTOR	1.00	Director	$0	$0	$0
BYRON RICHIE	EX-OFFICIO MEMBER	1.00	Director	$0	$0	$0
KEN BEATTY	EX-OFFICIO MEMBER	1.00	Director	$0	$0	$0
HERSHEY KRIPPENDORF	ASSISTANT TREASURER	1.00	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
2025	$5,175,791	$5,021,186	$4,843,544	$154,605
2024	$5,092,197	$4,564,219	$4,649,600	$527,978
2024	No data	No data	No data	No data
2023	$4,607,345	$4,534,587	$4,265,538	$72,758
2023	$4,550,424	$4,439,288	$4,139,913	$111,136
2022	$3,119,397	$3,069,381	$4,043,994	$50,016
2021	$3,287,220	$3,123,479	$3,963,241	$163,741
2020	$3,036,341	$2,548,605	$3,644,668	$487,736
2019	$2,889,142	$2,297,316	$3,153,318	$591,826

THE PHILADELPHIA CENTER