PHILADELPHIA MIDDLE COLLEGE FOUNDATION (EIN 931465675) - 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

2023

Legal Domicile

Principal Officer

ANNA WINTER

Phone

4842529221

Tax Period

2023-07-01 to 2024-06-30

PHILADELPHIA MIDDLE COLLEGE FOUNDATION, founded in 2023, is a small nonprofit in the Education sector that reported $455K in total revenue in fiscal year 2023. The organization ran a surplus of $114K, a strong 25% operating margin.

Mission

To support individuals or organizations in pursuit of launching early/middle college high school models in Philadelphia and Pennsylvania. This alternative high school model is designed to educate and empower all students, with a focus on those from underrepresented backgrounds, to have greater access to college completion and career success. Early/middle colleges also increase the likelihood for college completion by reducing the time and expense of earning a college degree.

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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 $452,869

Program Service Revenue $0

Investment Income $2,313

Other Revenue $0

TOTAL REVENUE $455,182

Expense Breakdown

Grants Paid $0

Salaries & Benefits $221,342

Fundraising Expenses $0

Program Expenses $325,889

Other Expenses $119,435

TOTAL EXPENSES $340,777

Year-over-Year Comparison

	2023	2022	Change
Revenue	$455,182	N/A	N/A
Expenses	$340,777	N/A	N/A
Net Income	$114,405	$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

Governance

Voting Members

Independent Members

Employees

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

$70,000

Total Directors

$70,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNA WINTER	DIRECTOR	40	Officer Director	$40,000	$0	$40,000
MOLLY SCHMADER	SECRETARY	40	Officer Director	$30,000	$0	$30,000
JOHN MCCONNELL DECEASED 11 4 2024	TREASURER	0	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
2025	No data	No data	No data	No data
2024	$455,182	$340,777	$114,405	$114,405

PHILADELPHIA MIDDLE COLLEGE FOUNDATION