CSCharityScored
80

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: 2022

Annual Revenue

$20.6M

Total Expenses

$19.8M

Total Assets

$4.2M

Program Spending

88%

of expenses go to programs

Compensation & Payroll

Total Officer Compensation

$1.1M

5.6% of total expenses

All officers, directors, and key employees combined

Other Salaries & Wages

$9.7M

Total Payroll

$10.8M

55% of total expenses

Where the Money Goes

88%
Programs: 88%
Payroll: 55%
Other overhead: 12%
Program Revenue$17.3M (84%)
Total Expenses$19.8M (96%)
Payroll$10.8M (55%)
Overhead (non-program)12%

Trust Score Breakdown

Program Spending Ratio

88% of expenses go to programs

40%

Revenue & Stability

$20.6M annual revenue

15%

Executive Compensation

$1.1M total officer comp (5.6% of expenses)

20%

Filing Recency

Most recent filing: 2022

15%

Asset Strength

$4.2M in assets

10%

Data from IRS Form 990 filing (2022). Trust scores are calculated from public financial data and do not constitute endorsement or investment advice.