GRADUATE PHILADELPHIA

EIN: 853066169 501(c)(3) Education

PHILADELPHIA, PA

Total Revenue
$1,533,397
Total Expenses
$1,532,092
Total Assets
$1,535,288
Net Assets
$1,373,780
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2020
Legal Domicile
PA
Principal Officer
MALIK BROWN
Phone
2159332139
Tax Period
2024-01-01 to 2024-12-31

GRADUATE PHILADELPHIA, founded in 2020, is a community nonprofit in the Education sector that reported $1.5M in total revenue in fiscal year 2024.

Mission

GRADUATE PHILADELPHIA IS A NONPROFIT ORGANIZATION WITH A MISSION TO INCREASE THE NUMBER OF LOW-TO-MODERATE INCOME ADULTS COMPLETING A POST-SECONDARY CREDENTIAL IN THE GREATER PHILADELPHIA REGION, BY ENGAGING BUSINESS, HIGHER EDUCATION, GOVERNMENT, ORGANIZED LABOR, WORKFORCE AND ECONOMIC DEVELOPMENT, COMMUNITY BUILDING ORGANIZATIONS, AND SOCIAL SERVICE PROVIDERS TO ALIGN EXISTING RESOURCES, REMOVE BARRIERS, AND CREATE NEW PATHWAYS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,554,726
Program Service Revenue $0
Investment Income $0
Other Revenue $-21,329
TOTAL REVENUE $1,533,397

Expense Breakdown

Grants Paid $0
Salaries & Benefits $978,582
Fundraising Expenses $6,916
Program Expenses $1,192,861
Other Expenses $553,510
TOTAL EXPENSES $1,532,092

Year-over-Year Comparison

2024 2023 Change
Revenue $1,533,397 $1,431,327 +0.1%
Expenses $1,532,092 $1,322,770 +0.2%
Net Income $1,305 $108,557 -1.0%
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
12
Independent Members
11
Employees
12
Volunteers
7

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
5
$168,573
Total Directors
12
$168,573
Key Employees
1
$110,994
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MALIK BROWN PRESIDENT & CEO 60.00
Officer Director
$165,471 $3,102 $168,573
PAT EIDING BOARD MEMBER & BOARD CHAIR 5.00
Officer Director
$0 $0 $0
REBECCA FORMAN BOARD MEMBER, AT LARGE 5.00
Director
$0 $0 $0
JEANIE HEFFERNAN BOARD MEMBER 5.00
Director
$0 $0 $0
JAMEEL RUSH BOARD MEMBER, VICE CHAIR & PROGRAM CHAIR 5.00
Officer Director
$0 $0 $0
ASHLEY PARILLO BOARD MEMBER 5.00
Director
$0 $0 $0
LAUREN NESTLER BOARD MEMBER 5.00
Director
$0 $0 $0
CARNIESHA KWASHIE BOARD MEMBER 5.00
Director
$0 $0 $0
JORDAN RAMBO BOARD MEMBER 5.00
Director
$0 $0 $0
SHOLA OGUNTUNDE BOARD MEMBER & FINANCE CHAIR 5.00
Officer Director
$0 $0 $0
A HASSAN CHARLES BOARD MEMBER 5.00
Director
$0 $0 $0
MARTIN ALFARO BOARD MEMBER, DEVELOPMENT CHAIR 5.00
Officer Director
$0 $0 $0
STEVEN EVANS VICE PRESIDENT OF DEVELOPMENT 40.00
Key Emp
$110,994 $0 $110,994
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 $1,533,397 $1,532,092 $1,535,288 $1,305
2023 $1,431,327 $1,322,770 $1,658,310 $108,557
2022 $996,861 $935,101 $1,757,110 $61,760
2021 $1,489,319 $522,383 $1,667,459 $966,936
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