Bos Philly (EIN 933983226) - 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

2024

Legal Domicile

Principal Officer

Stephen McCann

Phone

2155933000

Tax Period

2025-01-01 to 2025-12-31

Bos Philly, founded in 2024, is a small nonprofit in the Civil Rights & Advocacy sector that reported $183K in total revenue in fiscal year 2025. Revenue surged 1932% from the prior year, signaling strong growth momentum. Expenses of $206K exceeded revenue, resulting in a 13% operating deficit.

Mission

BOS Philly produces large-scale LGBT+ nightlife and dance events in Philadelphia to raise funds for local LGBT+ charities. Our mission is to foster community solidarity support organizations serving those in need and enhance the well-being of the greater Philadelphia LGBT+ community through fundraising events and charitable giving.

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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 (2025)

Revenue Breakdown

Contributions & Grants $5,768

Program Service Revenue $177,091

Investment Income $0

Other Revenue $26

TOTAL REVENUE $182,885

Expense Breakdown

Grants Paid $4,105

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $161,047

Other Expenses $202,131

TOTAL EXPENSES $206,236

Year-over-Year Comparison

	2025	2024	Change
Revenue	$182,885	$9,001	+19.3%
Expenses	$206,236	$30,749	+5.7%
Net Income	$-23,351	$-21,748	+0.1%

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

N/A

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
Steve McCAnn	Director of Business	20.00	Officer	$0	$0	$0
Justin Dile	Director of Talent	5.00	Officer	$0	$0	$0
Matt Rowe	Director of Logistics	5.00	Officer	$0	$0	$0
Alex Ortiz	Director of Media	5.00	Officer	$0	$0	$0
Joseph Fazio	Director of Volunteers	5.00	Officer	$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	$182,885	$206,236	$3,273	$-23,351
2024	$9,001	$30,749	$7,364	$-21,748

Bos Philly