HISTORIC GERMANTOWN LLC

EIN: 842784037 501(c)(3)

PHILADELPHIA, PA

Total Revenue
$86,980
Total Expenses
$144,494
Total Assets
$38,804
Net Assets
$-3,348
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2019
Legal Domicile
PA
Principal Officer
MARK SELLERS
Phone
2158441683
Tax Period
2021-07-01 to 2022-06-30

HISTORIC GERMANTOWN LLC, founded in 2019, is a micro nonprofit that reported $87K in total revenue in fiscal year 2021. Revenue fell 75% from the prior year — a significant decline worth monitoring. Expenses of $144K exceeded revenue, resulting in a 66% operating deficit.

Mission

Historic Germantown, LLC is a management company of Historic Germatown Preserved Inc (HGP). HGP is a partnership of sixteen historical sites that have come together to protect, preserve and share some of Philadelphia's most prized historical assets.

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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%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $86,980
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $86,980

Expense Breakdown

Grants Paid $0
Salaries & Benefits $125,826
Fundraising Expenses $18,878
Program Expenses $91,330
Other Expenses $18,668
TOTAL EXPENSES $144,494

Year-over-Year Comparison

2021 2020 Change
Revenue $86,980 $349,899 -0.8%
Expenses $144,494 $317,261 -0.5%
Net Income $-57,514 $32,638 -2.8%
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

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Liquidity & Cash Position

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Governance

Voting Members
18
Independent Members
18
Employees
22
Volunteers
10

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
4
$0
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LORETTA WITT BOARD PRESIDENT 5.00
Officer Director
$0 $0 $0
CAROLYN ADAMS VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
MARK SELLERS TREASURER 2.00
Officer Director
$0 $0 $0
DWAYNE GRANNUM SECRETARY 2.00
Officer Director
$0 $0 $0
ZARAH ADAMS BOARD MEMBER 1.00
Director
$0 $0 $0
PATRICIA BASS BOARD MEMBER 1.00
Director
$0 $0 $0
JOAN COUNTRYMAN BOARD MEMBER 1.00
Director
$0 $0 $0
JAMES EARL DAVIS BOARD MEMBER 1.00
Director
$0 $0 $0
SUPREME DOW BOARD MEMBER 1.00
Director
$0 $0 $0
LAURA FOX BOARD MEMBER 1.00
Director
$0 $0 $0
KEVIN HAWKINS JR BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN KROMER BOARD MEMBER 1.00
Director
$0 $0 $0
KATHLEEN LEE BOARD MEMBER 1.00
Director
$0 $0 $0
NORMAN MARCUS BOARD MEMBER 1.00
Director
$0 $0 $0
RUTH MARINO BOARD MEMBER 1.00
Director
$0 $0 $0
AMY RICCI BOARD MEMBER 1.00
Director
$0 $0 $0
DORA ROGERS BOARD MEMBER 1.00
Director
$0 $0 $0
CAROLYN WALLACE BOARD MEMBER 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
2022 $86,980 $144,494 $38,804 $-57,514
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