ORGANIZE PENNSYLVANIA (EIN 820714373) - 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

2017

Legal Domicile

Principal Officer

STEPHEN PAUL

Phone

2675211781

Tax Period

2023-01-01 to 2023-12-31

ORGANIZE PENNSYLVANIA, founded in 2017, is a community nonprofit in the Civil Rights & Advocacy sector that reported $1.3M in total revenue in fiscal year 2023. Revenue fell 75% from the prior year — a significant decline worth monitoring. Expenses of $2.0M exceeded revenue, resulting in a 54% operating deficit.

Mission

ONE PA CAMPAIGNS FOR GOOD, FAMILY-SUSTAINING JOBS, STRONG AND HEALTHY COMMUNITIES, AND CORPORATE ACCOUNTABILITY. TOGETHER, WE FIGHT FOR SOCIAL JUSTICE AND TACKLE THE RACIAL, GENDER, AND ECONOMIC INEQUALITY THAT HOLDS BACK WORKING FAMILIES.

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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 $1,293,252

Program Service Revenue $0

Investment Income $0

Other Revenue $411

TOTAL REVENUE $1,293,663

Expense Breakdown

Grants Paid $0

Salaries & Benefits $795,378

Fundraising Expenses $48,358

Program Expenses $1,266,175

Other Expenses $1,198,182

TOTAL EXPENSES $1,993,560

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,293,663	$5,274,853	-0.8%
Expenses	$1,993,560	$3,575,873	-0.4%
Net Income	$-699,897	$1,698,980	-1.4%

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

277

Volunteers

208

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

$135,000

Total Directors

$60,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MADISON NARDY	BOARD CHAIR	1.50	Officer Director	$0	$0	$0
PAULETTE WHITFIELD	BOARD VICE C	0.75	Officer Director	$0	$0	$0
SARAH ROBERTS	TREASURER/SE	0.75	Officer Director	$0	$0	$0
CASOHN PEOPLES	BOARD MEMBER	40.00	Director	$60,000	$0	$60,000
VONKURT REDLEY	BOARD MEMBER	0.88	Director	$0	$0	$0
TIFFANY CRUZ	DIRECTOR	40.00	Highest	$125,692	$0	$125,692
STEPHEN PAUL	EXECUTIVE DI	40.00	Officer	$135,000	$0	$135,000
SAGE CRUZ	EXECUTIVE DI	2.00	Officer	$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	$1,293,663	$1,993,560	$4,282,353	$-699,897
2022	$5,274,853	$3,575,873	$4,594,599	$1,698,980
2020	$4,411,750	$2,662,312	$2,529,306	$1,749,438
2019	$1,914,591	$2,272,735	$546,343	$-358,144
2018	$3,157,982	$2,441,792	$913,860	$716,190

ORGANIZE PENNSYLVANIA