PHILADELPHIA YOUTH SPORTS COLLABORATIVE (EIN 810716680) - 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

2015

Legal Domicile

Principal Officer

PHILLIP BUTLER

Phone

2675829466

Tax Period

2023-01-01 to 2023-12-31

PHILADELPHIA YOUTH SPORTS COLLABORATIVE, founded in 2015, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 45% from the prior year, signaling strong growth momentum. Expenses of $1.4M exceeded revenue, resulting in a 11% operating deficit.

Mission

TO ENGAGE PHILADELPHIA YOUTH IN ACCESSIBLE, HIGH-QUALITY SPORT FOR DEVELOPMENT PROGRAMS

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,212,591

Program Service Revenue $0

Investment Income $16,476

Other Revenue $12,830

TOTAL REVENUE $1,241,897

Expense Breakdown

Grants Paid $0

Salaries & Benefits $744,597

Fundraising Expenses $177,655

Program Expenses $844,423

Other Expenses $630,112

TOTAL EXPENSES $1,374,709

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,241,897	$855,001	+0.5%
Expenses	$1,374,709	$998,254	+0.4%
Net Income	$-132,812	$-143,253	-0.1%

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

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

$188,313

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BETHANNE H DEVINE	EXECUTIVE DIRECTOR	40.00	Officer	$178,513	$9,800	$188,313
DAVID SELTZER	CHAIR (UNTIL 06/23)	3.00	Officer Director	$0	$0	$0
CHRISTINA VAN BEELEN	CHAIR (FROM 07/23)	3.00	Officer Director	$0	$0	$0
BETSY LONGSTRETH	VICE CHAIR (UNTIL 06/23)	2.00	Officer Director	$0	$0	$0
WILLIAM WHETZEL	VICE CHAIR (FROM 07/23)	2.00	Officer Director	$0	$0	$0
JOHN KEPNER	TREASURER & ASST.SECRETARY (TO JUNE)	2.00	Officer Director	$0	$0	$0
PHILLIP BUTLER	TREASURER (FROM 07/23)	2.00	Officer Director	$0	$0	$0
AMY MINNITI	SECRETARY	2.00	Officer Director	$0	$0	$0
RAYMOND ALVAREZ	BOARD MEMBER (FROM 06/23)	1.00	Director	$0	$0	$0
TOM CARAMANICO	BOARD MEMBER (UNTIL 09/23)	1.00	Director	$0	$0	$0
BLAIR CARDINAL	BOARD MEMBER (FROM 06/23)	1.00	Director	$0	$0	$0
IAN DOWNES	BOARD MEMBER	1.00	Director	$0	$0	$0
ELIZABETH HARRIS	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMILA HARRIS-MORRISON	BOARD MEMBER	1.00	Director	$0	$0	$0
KENNY HOLDSMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
TERRY HORNER	BOARD MEMBER	1.00	Director	$0	$0	$0
HEATHER LEWIS-WEBER	BOARD MEMBER	1.00	Director	$0	$0	$0
TIM MASSAQUOI	BOARD MEMBER	1.00	Director	$0	$0	$0
ALEXANDER POOR MD	BOARD MEMBER	1.00	Director	$0	$0	$0
MEG WISE	BOARD MEMBER (UNTIL 06/23)	1.00	Director	$0	$0	$0
KEVA WHITE	BOARD MEMBER (FROM 06/23)	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,241,897	$1,374,709	$1,046,958	$-132,812
2022	$855,001	$998,254	$772,547	$-143,253
2021	$1,671,481	$1,076,277	$976,087	$595,204
2020	$832,722	$901,104	$587,846	$-68,382
2019	$553,335	$508,301	$378,028	$45,034
2018	$432,543	$369,357	$330,819	$63,186

PHILADELPHIA YOUTH SPORTS COLLABORATIVE