PHILADELPHIA CHURCH (EIN 930676191) - 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

1963

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

PHILADELPHIA CHURCH, founded in 1963, is a small nonprofit that reported $106K in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year. Expenses of $165K exceeded revenue, resulting in a 55% operating deficit.

Mission

Reaching people for God Serving needs of the community locally and beyond.

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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 $95,725

Program Service Revenue $10,528

Investment Income $18

Other Revenue $50

TOTAL REVENUE $106,321

Expense Breakdown

Grants Paid $0

Salaries & Benefits $68,598

Fundraising Expenses $3,176

Program Expenses $0

Other Expenses $96,512

TOTAL EXPENSES $165,110

Year-over-Year Comparison

	2023	2022	Change
Revenue	$106,321	$123,178	-0.1%
Expenses	$165,110	$200,630	-0.2%
Net Income	$-58,789	$-77,452	-0.2%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Raul Hurtado	Pastor	40.00	Officer Key Emp Highest	$0	$0	$0
Ernest Petersen	Business Administrator	23.00	Key Emp	$0	$0	$0
Debbie Herren	1096 NEC	4.00	Key Emp	$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	$106,321	$165,110	$918,670	$-58,789

PHILADELPHIA CHURCH