West Philadelphia Cultural Alliance
West Philadelphia Cultural Alliance: Volatile Revenue, High Administrative Costs
EIN: 222696971 · Philadelphia, PA · NTEE: A260 · Updated: 2026-04-04
| Metric | Value |
|---|---|
| Total Revenue | $667K |
| Total Expenses | $831K |
| Program Spending | 60% |
| Net Assets | $530K |
| Transparency Score | 65/100 |
Is West Philadelphia Cultural Alliance Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
West Philadelphia Cultural Alliance directs 60% of its spending to programs. This falls below the 65% benchmark. Donors may want to investigate further.
About West Philadelphia Cultural Alliance
West Philadelphia Cultural Alliance (EIN: 222696971) is a nonprofit organization based in Philadelphia, PA, classified under NTEE code A260. The organization reported total revenue of $667K and total assets of $547K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of West Philadelphia Cultural Alliance's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
West Philadelphia Cultural Alliance is a small nonprofit that has been operating for 40 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 23.4%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $1.1M |
| Total Expenses | $831K |
| Surplus / Deficit | +$258K |
| Total Assets | $662K |
| Total Liabilities | $132K |
| Net Assets | $530K |
| Operating Margin | 23.7% |
| Debt-to-Asset Ratio | 19.9% |
| Months of Reserves | 9.6 months |
Financial Health Grade: A
In 2023, West Philadelphia Cultural Alliance reported a surplus of $258K with revenue exceeding expenses, holds 9.6 months of operating reserves (strong position), has a debt-to-asset ratio of 19.9% (very low leverage).
Financial Trends
Over 13 years of filings (2011–2023), West Philadelphia Cultural Alliance's revenue has grown at a compound annual growth rate (CAGR) of 23.4%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +980.8% | +213.4% | +142.8% |
| 2022 | -66.5% | +50.9% | -37.6% |
| 2021 | +54.2% | +423.9% | +40.3% |
| 2020 | +239.4% | -32.0% | +107.5% |
| 2019 | +30.7% | +27.5% | -4.9% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 1986 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates West Philadelphia Cultural Alliance with a Mission Score of 65 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 30%
- programs: 60%
- fundraising: 10%
According to IRS 990 filings, West Philadelphia Cultural Alliance allocates its expenses as follows: admin: 30%, programs: 60%, fundraising: 10%. Approximately 60% goes to programs, indicating moderate mission focus.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $258K, with revenue exceeding expenses.
- Debt-to-asset ratio: 19.9%.
Executive Compensation Analysis
Executive compensation is not reported on the 990-EZ filings, making it impossible to assess.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of West Philadelphia Cultural Alliance's IRS 990 filings:
- Revenue in 2022 dropped significantly to $100,724 from $1,088,580 in 2023, indicating high financial instability.
- Administrative expenses were $830,593 in 2023, representing a substantial portion of total expenses and revenue.
- The organization consistently reports $0 in contributions and grants on its 990-EZ filings, despite reporting revenue.
Strengths
The following positive indicators were identified for West Philadelphia Cultural Alliance:
- The organization has maintained operations for several years, demonstrating resilience despite financial volatility.
- Total assets increased from $272,762 in 2022 to $662,316 in 2023.
Frequently Asked Questions about West Philadelphia Cultural Alliance
Is West Philadelphia Cultural Alliance a legitimate charity?
Based on AI analysis of IRS 990 filings, West Philadelphia Cultural Alliance (EIN: 222696971) some concerns. Mission Score: 65/100. 3 red flags identified, 2 strengths noted.
How does West Philadelphia Cultural Alliance spend its money?
West Philadelphia Cultural Alliance directs 60% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to West Philadelphia Cultural Alliance tax-deductible?
West Philadelphia Cultural Alliance is registered as a tax-exempt nonprofit (EIN: 222696971). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What percentage of West Philadelphia Cultural Alliance's spending goes to programs?
West Philadelphia Cultural Alliance directs 60% to programs, 10% to fundraising. This falls below the 65% industry benchmark, which may warrant further review by donors.
How does West Philadelphia Cultural Alliance compare to similar nonprofits?
With a transparency score of 65/100 (Good), West Philadelphia Cultural Alliance is above average for NTEE category A260 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is West Philadelphia Cultural Alliance located?
West Philadelphia Cultural Alliance is headquartered in Philadelphia, Pennsylvania and files with the IRS under EIN 222696971. It is classified under NTEE code A260.
How many years of IRS 990 filings does West Philadelphia Cultural Alliance have?
West Philadelphia Cultural Alliance has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $667K in total revenue.
What does West Philadelphia Cultural Alliance do?
West Philadelphia Cultural Alliance is a nonprofit organization in the Arts, Culture & Humanities sector, located in Philadelphia, Pennsylvania. It is classified under NTEE code A260.
How much revenue does West Philadelphia Cultural Alliance have?
West Philadelphia Cultural Alliance reported total revenue of $666,945. Based on 13 IRS 990 filings on record.
What are West Philadelphia Cultural Alliance's total assets?
West Philadelphia Cultural Alliance holds total assets of $546,776 as reported in IRS 990 filings.
Where is West Philadelphia Cultural Alliance located?
West Philadelphia Cultural Alliance is based in Philadelphia, Pennsylvania.
What is West Philadelphia Cultural Alliance's EIN?
West Philadelphia Cultural Alliance's Employer Identification Number (EIN) is 222696971. This is the unique tax ID assigned by the IRS for tax-exempt organizations.
What type of nonprofit is West Philadelphia Cultural Alliance?
West Philadelphia Cultural Alliance is classified under NTEE code A260 (Arts, Culture & Humanities).
Is West Philadelphia Cultural Alliance a registered 501(c)(3)?
Yes, West Philadelphia Cultural Alliance is recognized as a tax-exempt organization by the IRS. EIN: 222696971.
Does West Philadelphia Cultural Alliance file IRS Form 990?
Yes, West Philadelphia Cultural Alliance has 13 IRS Form 990 filings on record. The most recent covers tax period 202308.
What was West Philadelphia Cultural Alliance's revenue in 2023?
In the 202308 filing period, West Philadelphia Cultural Alliance reported total revenue of $1,088,580, total expenses of $830,593, and net assets of $662,316.
Is West Philadelphia Cultural Alliance's revenue growing or declining?
West Philadelphia Cultural Alliance's revenue is growing. Revenue went from $100,724 (202208) to $1,088,580 (202308), a +980.8% change. Based on 13 filings on record.
What is West Philadelphia Cultural Alliance's most recent 990 filing?
The most recent IRS Form 990 filing for West Philadelphia Cultural Alliance covers tax period 202308. It shows revenue of $1,088,580, expenses of $830,593, total assets of $662,316, and liabilities of $132,032.
How much does West Philadelphia Cultural Alliance spend on programs vs administration?
Based on IRS 990 analysis, West Philadelphia Cultural Alliance allocates approximately 60% of expenses to program services, 30% to administrative costs, and 10% to fundraising. Program spending is moderate relative to overhead.
Is West Philadelphia Cultural Alliance a trustworthy charity?
Based on AI analysis of IRS 990 data, West Philadelphia Cultural Alliance shows mixed signals. Mission Score: 65/100 (Good). 3 red flags identified. 2 strengths noted.
What are the red flags for West Philadelphia Cultural Alliance?
The following concerns were identified: Revenue in 2022 dropped significantly to $100,724 from $1,088,580 in 2023, indicating high financial instability.. Administrative expenses were $830,593 in 2023, representing a substantial portion of total expenses and revenue.. The organization consistently reports $0 in contributions and grants on its 990-EZ filings, despite reporting revenue.. These flags are based on automated analysis of IRS 990 public filings and should be verified independently.
What are West Philadelphia Cultural Alliance's strengths?
Positive indicators for West Philadelphia Cultural Alliance include: The organization has maintained operations for several years, demonstrating resilience despite financial volatility.. Total assets increased from $272,762 in 2022 to $662,316 in 2023.. These findings are derived from AI analysis of the organization's financial filings.
How does West Philadelphia Cultural Alliance compensate executives?
Executive compensation is not reported on the 990-EZ filings, making it impossible to assess. Executive compensation data is sourced from IRS 990 filings, which require disclosure of officer, director, and key employee pay.
Given the reported $0 in contributions and grants, what are the primary sources of the organization's revenue?
The 990-EZ filings do not provide sufficient detail to identify specific revenue streams beyond general 'program service revenue' or 'other revenue'.
How does the organization manage to sustain operations with such high administrative expenses relative to its revenue in certain years?
The financial data suggests that in years with lower revenue, the organization may be drawing on reserves or experiencing significant deficits, as seen with expenses exceeding revenue in 2022 ($265,038 expenses vs $100,724 revenue).
Filing History
IRS 990 filing history for West Philadelphia Cultural Alliance showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), West Philadelphia Cultural Alliance's revenue has grown by 1149.4%, moving from $87K to $1.1M. Total assets increased by 9.2% over the same period, from $607K to $662K. Total functional expenses rose by 686.8%, from $106K to $831K. In its most recent filing year (2023), West Philadelphia Cultural Alliance reported a surplus of $258K, with revenue exceeding expenses. The organization holds $132K in liabilities against $662K in assets (debt-to-asset ratio: 19.9%), resulting in net assets of $530K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $1.1M | $831K | $662K | $132K | — | View 990 |
| 2022 | $101K | $265K | $273K | $465 | — | View 990 |
| 2021 | $301K | $176K | $437K | $465 | — | View 990 |
| 2020 | $195K | $34K | $312K | $0 | — | View 990 |
| 2019 | $57K | $49K | $150K | $0 | — | View 990 |
| 2018 | $44K | $39K | $158K | $16K | — | View 990 |
| 2017 | $33K | $35K | $153K | $16K | — | View 990 |
| 2016 | $39K | $39K | $522K | $40K | — | View 990 |
| 2015 | $42K | $39K | $521K | $43K | — | View 990 |
| 2014 | $88K | $47K | $525K | $50K | — | View 990 |
| 2013 | $60K | $59K | $494K | $58K | — | View 990 |
| 2012 | $59K | $97K | $486K | $75K | — | View 990 |
| 2011 | $87K | $106K | $607K | $157K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $1.1M, expenses of $831K, and assets of $662K (revenue +980.8% year-over-year).
- 2022: Revenue of $101K, expenses of $265K, and assets of $273K (revenue -66.5% year-over-year).
- 2021: Revenue of $301K, expenses of $176K, and assets of $437K (revenue +54.2% year-over-year).
- 2020: Revenue of $195K, expenses of $34K, and assets of $312K (revenue +239.4% year-over-year).
- 2019: Revenue of $57K, expenses of $49K, and assets of $150K (revenue +30.7% year-over-year).
- 2018: Revenue of $44K, expenses of $39K, and assets of $158K (revenue +31.6% year-over-year).
- 2017: Revenue of $33K, expenses of $35K, and assets of $153K (revenue -15.4% year-over-year).
- 2016: Revenue of $39K, expenses of $39K, and assets of $522K (revenue -5.9% year-over-year).
- 2015: Revenue of $42K, expenses of $39K, and assets of $521K (revenue -52.5% year-over-year).
- 2014: Revenue of $88K, expenses of $47K, and assets of $525K (revenue +47.1% year-over-year).
- 2013: Revenue of $60K, expenses of $59K, and assets of $494K (revenue +1.8% year-over-year).
- 2012: Revenue of $59K, expenses of $97K, and assets of $486K (revenue -32.3% year-over-year).
- 2011: Revenue of $87K, expenses of $106K, and assets of $607K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for West Philadelphia Cultural Alliance:
Data Sources and Methodology
This transparency report for West Philadelphia Cultural Alliance is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.