PHILLYSAFE

EIN: 883368374 501(c)(3) Crime & Legal

PHILADEPHIA, PA

Total Revenue
$140,215
Total Expenses
$42,914
Total Assets
$97,301
Net Assets
$97,301
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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
2022
Legal Domicile
PA
Principal Officer
ANIL KOTHARI
Phone
6106968225
Tax Period
2023-01-01 to 2023-12-31

PHILLYSAFE, founded in 2022, is a small nonprofit in the Crime & Legal sector that reported $140K in total revenue in fiscal year 2023. Revenue surged 517% from the prior year, signaling strong growth momentum. The organization ran a surplus of $97K, a strong 69% operating margin.

Mission

GUN VIOLENCE REDUCTION IN PHILADELPHIA

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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 (2023)

Revenue Breakdown

Contributions & Grants $140,215
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $140,215

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $42,491
Other Expenses $42,914
TOTAL EXPENSES $42,914

Year-over-Year Comparison

2023 2022 Change
Revenue $140,215 $22,729 +5.2%
Expenses $42,914 $22,729 +0.9%
Net Income $97,301 $0 N/A
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
4
Independent Members
4
Employees
N/A
Volunteers
N/A

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
2
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANIL KOTHARI CHAIRMAN 3.00
Officer Director
$0 $0 $0
REVEREND JAMES BUCK VICE CHAIRMAN 1.00
Director
$0 $0 $0
WALTER BUCKLEY DIRECTOR 1.00
Director
$0 $0 $0
AMY KOTHARI SECRETARY/TREASURER 3.00
Officer 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 $140,215 $42,914 $97,301 $97,301
2022 $22,729 $22,729 No data No data
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