PHILADELPHIA, PA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
THE MISSION OF PHILADELPHIA YOUTH SPORTS COLLABORATIVE (PYSC) IS TO DRAMATICALLY ENHANCE THE CAPACITY OF YOUTH-SERVING ORGANIZATIONS IN PHILADELPHIA TO PROVIDE HIGH QUALITY, SPORTS-BASED YOUTH DEVELOPMENT PROGRAMS TO CHILDREN IN EVERY COMMUNITY.
COMPREHENSIVE MEMBER ENGAGEMENT AND CAPACITY BUILDING SERVICES:PYSC PROVIDES CAPACITY BUILDING SERVICES TO ITS MEMBER ORGANIZATIONS, WHICH NUMBER NEARLY 100. THE SERVICES INCLUDE PROGRAM ALIGNMENT...
COMPREHENSIVE MEMBER ENGAGEMENT AND CAPACITY BUILDING SERVICES:PYSC PROVIDES CAPACITY BUILDING SERVICES TO ITS MEMBER ORGANIZATIONS, WHICH NUMBER NEARLY 100. THE SERVICES INCLUDE PROGRAM ALIGNMENT, NONPROFIT TRAINING, COACH EDUCATION, OUTCOME MEASUREMENT TOOLS AND TRAINING, ADVOCACY FOR THE COMMUNITY, AND COMMUNICATION STRATEGIES THAT HIGHLIGHT AND ELEVATE THE WORK OF YOUTH SPORTS PROVIDERS ACROSS PHILADELPHIA.
PARKS AND REC:THE CITYWIDE YOUTH SPORTS INITIATIVE IS AN EFFORT WITH PHILADELPHIA PARKS AND RECREATION TO IDENTIFY AND IMPLEMENT STRATEGIES THAT FILL GAPS IN SERVICE IN THE YOUTH SPORTS SYSTEM...
PARKS AND REC:THE CITYWIDE YOUTH SPORTS INITIATIVE IS AN EFFORT WITH PHILADELPHIA PARKS AND RECREATION TO IDENTIFY AND IMPLEMENT STRATEGIES THAT FILL GAPS IN SERVICE IN THE YOUTH SPORTS SYSTEM. TOGETHER, WE'VE PARTNERED TO UTILIZE AMERICORPS POSITIONS TO PLACE PAID COACHES AT UNDERUTILIZED RECREATION CENTERS, PROVIDED EQUIPMENT TO EXISTING SPORTS PROGRAMS, RUN INTRODUCTORY PROGRAMS FOR GIRLS BY ALIGNING PROVIDERS IN SELECT LOCATIONS, TRAINED COACHES IN TRAUMA-INFORMED COACHING STRATEGIES, AND ARE 75% COMPLETE ON A FULL LANDSCAPE ASSESSMENT OF RECREATIONAL PLAY SPACES AND FACILITIES, AND THE PROGRAMS THAT USE THEM.
SCHOOL DISTRICT:TOGETHER WITH THE SCHOOL DISTRICT OF PHILADELPHIA'S OFFICE OF ATHLETICS, PYSC HAS SUPPORTED THE TRAINING OF COACHES, DEVELOPMENT OF CURRICULUM, AND COMPREHENSIVE OUTCOME MEASUREMENT...
SCHOOL DISTRICT:TOGETHER WITH THE SCHOOL DISTRICT OF PHILADELPHIA'S OFFICE OF ATHLETICS, PYSC HAS SUPPORTED THE TRAINING OF COACHES, DEVELOPMENT OF CURRICULUM, AND COMPREHENSIVE OUTCOME MEASUREMENT FOR THE NEWLY IMPLEMENTED ELEMENTARY SCHOOL INTRAMURALS PROGRAM AT 40 SCHOOL LOCATIONS. THIS PROGRAM IS NOW SERVING OVER 1000 YOUTH, AND IS DELIVERED BY TRAINED SCHOOL DISTRICT PERSONNEL.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
Compare PHILADELPHIA YOUTH SPORTS COLLABORATIVE with other nonprofits in Pennsylvania and across the country.