PHILADELPHIA GREEN CAPITAL CORP (EIN 862714334) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2021

Legal Domicile

Principal Officer

MARYROSE MYRTETUS

Phone

2156507719

Tax Period

2024-07-01 to 2025-06-30

PHILADELPHIA GREEN CAPITAL CORP, founded in 2021, is a community nonprofit in the Community Improvement sector that reported $7.7M in total revenue in fiscal year 2024. Revenue surged 135% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.1M, a strong 41% operating margin.

Mission

THE PHILADELPHIA GREEN CAPITAL CORP. CONNECTS PROJECTS TO CAPITAL (PUBLIC, PRIVATE AND PHILANTHROPIC) TO DRIVE A ROBUST, EQUITABLE CLEAN ENERGY MARKET IN THE GREATER PHILADELPHIA REGION, SUPPORT THE PHILADELPHIA ENERGY AUTHORITY, AND RESPOND TO THE LOCAL CHALLENGES OF CLIMATE CHANGE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $6,857,245

Program Service Revenue $735,170

Investment Income $136,340

Other Revenue $0

TOTAL REVENUE $7,728,755

Expense Breakdown

Grants Paid $0

Salaries & Benefits $799,947

Fundraising Expenses $165,792

Program Expenses $4,342,078

Other Expenses $3,790,819

TOTAL EXPENSES $4,590,766

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,728,755	$3,285,148	+1.4%
Expenses	$4,590,766	$3,431,762	+0.3%
Net Income	$3,137,989	$-146,614	-22.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$428,231

Total Directors

$243,037

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EMILY SCHAPIRA	PRESIDENT	1.00	Officer Director	$0	$26,494	$243,037
MATT STITT	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MIKE KOPISTANSKY	TREASURER	1.00	Officer Director	$0	$0	$0
BETH COHEN	SECRETARY	1.00	Officer Director	$0	$0	$0
SYLVIE GALLIER HOWARD	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN HENRY	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDY RACHLIN	BOARD MEMBER	1.00	Director	$0	$0	$0
SONTE REAVIS	BOARD MEMBER	1.00	Director	$0	$0	$0
MARYROSE MYRTETUS	EXECUTIVE DIRECTOR	40.00	Officer	$154,624	$30,570	$185,194
RISHIKA GHOSH	SENIOR MANAGER	40.00	Highest	$127,148	$15,020	$142,168

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	$7,728,755	$4,590,766	$16,783,955	$3,137,989
2024	$3,285,148	$3,431,762	$3,272,815	$-146,614
2023	$3,062,188	$1,660,162	$2,857,171	$1,402,026
2022	$376,208	$427,800	$1,022,914	$-51,592

PHILADELPHIA GREEN CAPITAL CORP