BGC PHILLY PACESETTERS INC (EIN 844614420) - 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

2020

Legal Domicile

Principal Officer

JOSEPH LISABETH MARZIEL

Phone

2157358818

Tax Period

2023-07-01 to 2024-06-30

BGC PHILLY PACESETTERS INC, founded in 2020, is a small nonprofit in the Youth Development sector that reported $503K in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $772K exceeded revenue, resulting in a 54% operating deficit.

Mission

BCG PHILLY PACESETTERS, INC. WAS ORGANIZED AS A SUPPORTING ORGANIZATION TO BOYS AND GIRLS CLUBS OF PHILADELPHIA, INC. ("BGCP") TO FACILITATE THE RENOVATION OF THE RALPH J. ROBERTS BOYS & GIRLS CLUB FACILITY.

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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 $0

Program Service Revenue $502,698

Investment Income $0

Other Revenue $0

TOTAL REVENUE $502,698

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $698,080

Other Expenses $771,655

TOTAL EXPENSES $771,655

Year-over-Year Comparison

	2023	2022	Change
Revenue	$502,698	$435,698	+0.2%
Expenses	$771,655	$513,713	+0.5%
Net Income	$-268,957	$-78,015	+2.4%

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

N/A

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

$531,398

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRUCE MCKENNEY	CHAIRPERSON	2.00	Officer Director	$0	$0	$0
GREG WEBSTER	DIRECTOR AND VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
DAVID WOOLF	DIRECTOR AND TREASURER	2.00	Officer Director	$0	$0	$0
CLARE MCGRORY KELLY	DIRECTOR AND SECRETARY	2.00	Officer Director	$0	$0	$0
TOM HOFFMAN	DIRECTOR	2.00	Director	$0	$0	$0
JOSEPH MARZIELLO	PRESIDENT-CEO	15.00	Officer	$0	$32,443	$262,443
LISABETH MARZIELLO	PRESIDENT-CEO	15.00	Officer	$0	$38,955	$268,955

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	$502,698	$771,655	$11,903,672	$-268,957
2023	$435,698	$513,713	$12,258,615	$-78,015
2022	$-268,341	$59,530	$12,392,385	$-327,871
2021	$2,956	$93,670	$13,425,742	$-90,714
2020	$2,188	$17,178	$12,182,109	$-14,990

BGC PHILLY PACESETTERS INC