PHILADELPHIA GOSPEL MOVEMENT

🔒

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

TERRY DAVIS

Phone

2153432727

Tax Period

2023-01-01 to 2023-12-31

PHILADELPHIA GOSPEL MOVEMENT, founded in 2021, is a community nonprofit in the Religion sector that reported $1.9M in total revenue in fiscal year 2023. Revenue surged 8150% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.5M, a strong 77% operating margin.

Mission

PHILADELPHIA GOSPEL MOVEMENT CONNECTS AND EQUIPS CHRISTIAN LEADERS TO HELP TRANSFORM OUR NEIGHBORHOODS AND CITY.

Program Service Accomplishments

Program 1

Expenses: $394,913

LEAD PHILADELPHIA AND THE GREATER PHILADELPHIA AREA THROUGH THE ONGOING AWAKENING OF THE CHURCH, TO BRING ABOUT A HARVEST OF PEOPLE TURNING TO JESUS, IN ORDER TO CHANGE THE SPIRITUAL CLIMATE, AS WE...

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $1,899,278

Program Service Revenue $37,835

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,937,113

Expense Breakdown

Grants Paid $0

Salaries & Benefits $209,762

Fundraising Expenses $27,830

Program Expenses $394,913

Other Expenses $243,367

TOTAL EXPENSES $453,129

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,937,113	$23,481	+81.5%
Expenses	$453,129	$367	+1233.7%
Net Income	$1,483,984	$23,114	+63.2%

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

$82,693

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT OLIVER	PRESIDENT	1.00	Officer Director	$0	$0	$0
WANDA NOVALES	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
CYNTHIA R BERGVALL	TRES/SEC	1.00	Officer Director	$0	$0	$0
TERRY DAVIS	EXECUTIVE DI	40.00	Officer	$82,693	$0	$82,693
YVETTE NUNEZ	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
2024	No data	No data	No data	No data
2023	$1,937,113	$453,129	$1,510,720	$1,483,984