Phillykinder
Nonprofit profile at a glance
- EIN
- 824821094
- IRS 990-EZ coverage
- 2022–2024
- Forms available
- Form 990-EZ 2024
- Location
- Lansdowne, PA, USA
- Phone
- 2675911851
- Rating
- 88
- Verdict
- STRONG
- Rating confidence
- Moderate
- Sector
- Education N.E.C.
Reported finances
- Revenue
- $68,405
- Expenses
- $66,141
- Assets
- $74,972
- Liabilities
- $26,650
Source: IRS Form 990-EZ. Selected filing: tax year 2024. Amounts in USD.
Leadership & pay
13 people listed
Executive titles in this filing
- Adrienne Frangakis (President)
- Moritz Ritter (Vice President)
People named in this filing
- Adrienne Frangakis (President)
- Moritz Ritter (Vice President)
- Ulf Timme (Treasurer)
Selected names, not a complete roster or a statement of current roles. Open leadership details for the complete filed list.
Source: IRS Form 990-EZ. Selected filing: tax year 2024. Names and roles reflect this filing, not necessarily current officeholders.
Overview
Mission
German language and culture program
What it reported doing in 2024
Waldkindergarten, 6 weeks in fall and 6 weeks in spring, 27 students of preschool age in total. Objective is to experience a nature program in German to familiarize younger students with the German language and to build German language friendships.
Operating model
- Revenue model
- Earned-program. 79% of the money available for current operations came from fees and other program revenue.
- Distribution model
- Direct operator. The filing allocates 100% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.
The verdict
STRONG - A large share of available resources goes toward mission work and the filed numbers largely add up. Expenses are high relative to revenue and assets have declined or grown slowly.
Rating breakdown
- Financial Efficiency: 99
- Transparency & Controls: 82
- Sustainability: 41
- Growth: 80
Detailed rating inputs
Financial Efficiency
- Mission deployment rate: 99%; rating input score 99
- Program expense ratio: 99.3%; rating input score 99
Transparency & Controls
- Consistency checks: 100%; rating input score 100; 52nd percentile among comparable filings
- Major donor itemization: Limited
Sustainability
- Operating margin: 3.3%; rating input score 52; 52nd percentile among comparable filings
- Total-asset coverage ratio: 1.13; rating input score 50; 50th percentile among comparable filings
- Liabilities to assets ratio: 0.36; rating input score 11; 11th percentile among comparable filings
- Officer compensation ratio: 20.4%; rating input score 8; 8th percentile among comparable filings
Growth
- Program expense growth: 2.8% per year; rating input score 100; 57th percentile among comparable filings
- Revenue growth: 2.5% per year; rating input score 100; 62nd percentile among comparable filings
- Asset growth: -0.2% per year; rating input score 0; 38th percentile among comparable filings
Details
- Where the money goes: 99% of revenue deployed · 99.3% of spending went to programs
- Governance: Filed governance answers
- Accomplishments: 5 filed program accomplishments · $66K in reported program spending
- Leadership: top reported pay $0 · 13 people listed
- Consistency: 9 of 9 current checks pass
- Schedules: 2 filed schedules
- Filing history: 3 filing years from 2022 to 2024
- Contacts: How to reach this organization
- Money network: 3 filed money-flow records
- Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
- People: Everyone the filings name, and which of them the filings identify by more than a name.
Key Signals
Signals prioritize questions for review. They are not findings of misconduct.
- Review — Sustainability: Operating margin scored 52/100.
- High — Growth: Asset growth scored 0/100.
- Review — Sustainability: Total-asset coverage ratio scored 50/100.
- High — Sustainability: Officer compensation ratio scored 8/100.
- High — Sustainability: Liabilities to assets ratio scored 11/100.