CSCharityScored
85

West Philadelphia Community Mental Health Consortium Inc

Health · Philadelphia, Pennsylvania

3751 Island Ave Ste 3, Philadelphia, PA 19153-3237

EIN: 231744721· Founded: Jun 2024· 2 years active· Filing Year: 2023

Annual Revenue

$22.7M

Total Expenses

$21.4M

Total Assets

$5.5M

Program Spending

93%

of expenses go to programs

Compensation & Payroll

Total Officer Compensation

$1.2M

5.6% of total expenses

All officers, directors, and key employees combined

Other Salaries & Wages

$10.5M

Total Payroll

$11.7M

55% of total expenses

Where the Money Goes

93%
Programs: 93%
Payroll: 55%
Other overhead: 7%
Program Revenue$19.9M (87%)
Total Expenses$21.4M (94%)
Payroll$11.7M (55%)
Overhead (non-program)7%

Trust Score Breakdown

Program Spending Ratio

93% of expenses go to programs

40%

Revenue & Stability

$22.7M annual revenue

15%

Executive Compensation

$1.2M total officer comp (5.6% of expenses)

20%

Filing Recency

Most recent filing: 2023

15%

Asset Strength

$5.5M in assets

10%

Data from IRS Form 990 filing (2023). Trust scores are calculated from public financial data and do not constitute endorsement or investment advice.