PHILANTHROPIA FOUNDATION (EIN 911670402) - Form 990 Financial Analysis & Trantor Score

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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

1996

Legal Domicile

Principal Officer

John John

Phone

2063298500

Tax Period

2023-01-01 to 2023-12-31

PHILANTHROPIA FOUNDATION, founded in 1996, is a small nonprofit in the Housing & Shelter sector that reported $488K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

PROVIDE ROOM AND BOARD TO ELDERLY IN AN ADULT FAMILY HOME

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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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $478,798

Investment Income $9,306

Other Revenue $0

TOTAL REVENUE $488,104

Expense Breakdown

Grants Paid $0

Salaries & Benefits $379,090

Fundraising Expenses $0

Program Expenses $460,622

Other Expenses $137,074

TOTAL EXPENSES $516,164

Year-over-Year Comparison

	2023	2022	Change
Revenue	$488,104	$446,749	+0.1%
Expenses	$516,164	$500,901	+0.0%
Net Income	$-28,060	$-54,152	-0.5%

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

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

$64,001

Total Directors

$64,001

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Marius Jinga	Executive Dir.	40.00	Officer Director	$64,001	$0	$64,001
John John	President	5.00	Officer Director	$0	$0	$0
George Hatziantoniou	Director	0.25	Officer Director	$0	$0	$0
Paul Plumis	Secretary	3.00	Officer Director	$0	$0	$0
Pandora Christi-Dudler	Director	1.00	Director	$0	$0	$0
Sally Kassab	Director	0.00	Director	$0	$0	$0
Emilie John	Director	1.00	Director	$0	$0	$0
Rev Fr Photios Dumont	Director	0.25	Director	$0	$0	$0
Stephanie Dikeakos	Treasurer	3.00	Director	$0	$0	$0
Patrick Howard	Director	0.50	Director	$0	$0	$0
Deena Maroutsos	Director	0.25	Director	$0	$0	$0
Dale Hazapis	Director	0.25	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
2023	$488,104	$516,164	$221,072	$-28,060
2022	$446,749	$500,901	$244,830	$-54,152
2021	$402,243	$369,043	$314,888	$33,200
2020	$411,830	$407,863	$266,905	$3,967
2019	$364,191	$405,415	$266,298	$-41,224
2018	$398,589	$367,632	$293,411	$30,957

PHILANTHROPIA FOUNDATION