SOUTH PHILLY EAST HEALTH AND WELLNESS

EIN: 861975976 501(c)(3) Health Care

PHILADELPHIA, PA

Total Revenue
$1,872,645
Total Expenses
$1,899,535
Total Assets
$397,122
Net Assets
$333,109
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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
2021
Legal Domicile
PA
Principal Officer
CORINNE LAGERMASINI MPH
Phone
2677923033
Tax Period
2024-07-01 to 2025-06-30

SOUTH PHILLY EAST HEALTH AND WELLNESS, founded in 2021, is a community nonprofit in the Health Care sector that reported $1.9M in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum.

Mission

PROVIDES PRIMARY HEALTH CARE SERVICES TO IMMIGRANTS, REFUGEES, AND RESIDENTS OF SOUTH PHILADELPHIA

Program Service Accomplishments

Program 1
Expenses: $1,677,509 Revenue: $1,861,478

PROVIDES LOW-COST AND ACCESSIBLE CARE PRIMARY HEALTH CARE SERVICES FOR CHILDREN AND ADULTS, INCLUDING VACCINES, LABS, TESTING, SEXUAL AND REPRODUCTIVE HEALTH, AND HEALTH EDUCATION. ALL SERVICES ARE...

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PROVIDES LOW-COST AND ACCESSIBLE CARE PRIMARY HEALTH CARE SERVICES FOR CHILDREN AND ADULTS, INCLUDING VACCINES, LABS, TESTING, SEXUAL AND REPRODUCTIVE HEALTH, AND HEALTH EDUCATION. ALL SERVICES ARE OFFERED TO PATIENTS REGARDLESS OF IMMIGRATION OR INSURANCE STATUS.

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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 $500
Program Service Revenue $1,861,478
Investment Income $0
Other Revenue $10,667
TOTAL REVENUE $1,872,645

Expense Breakdown

Grants Paid $0
Salaries & Benefits $769,130
Fundraising Expenses $5,463
Program Expenses $1,677,509
Other Expenses $1,130,405
TOTAL EXPENSES $1,899,535

Year-over-Year Comparison

2024 2023 Change
Revenue $1,872,645 $1,410,161 +0.3%
Expenses $1,899,535 $1,264,720 +0.5%
Net Income $-26,890 $145,441 -1.2%
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

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Governance

Voting Members
11
Independent Members
11
Employees
8
Volunteers
13

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
$141,865
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CORINNE LAGERMASINI MPH EXECUTIVE DI 40.00
Officer
$129,419 $12,446 $141,865
NATALIE LEVKOVICH BOARD CHAIR 6.00
Officer Director
$0 $0 $0
SUSAN CHOI SECRETARY 6.00
Officer Director
$0 $0 $0
DANIEL BERGER TREASURER 6.00
Officer Director
$0 $0 $0
MARLIN WILLIAMS DIRECTOR 6.00
Director
$0 $0 $0
THI LAM DIRECTOR 6.00
Director
$0 $0 $0
ZARZO LIAN DIRECTOR 6.00
Director
$0 $0 $0
LINDY BACKUES DIRECTOR 6.00
Director
$0 $0 $0
MINH DUC TRAN DIRECTOR 6.00
Director
$0 $0 $0
MIE LIE DIRECTOR 6.00
Director
$0 $0 $0
KAYLA PREITO-HODGE DIRECTOR 6.00
Director
$0 $0 $0
LAUREN PONGAN DIRECTOR 6.00
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
2025 $1,872,645 $1,899,535 $397,122 $-26,890
2024 $1,410,161 $1,264,720 $755,051 $145,441
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