S — Community Improvement & Capacity BuildingEIN: 232913784· Ruling Year: 1997

University City District

Philadelphia, Pennsylvania

B+Health Score
70B+

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Good

How This Organization Compares

Compared to 8 peers in Community Improvement & Capacity Building with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.70×
Peer Median2.76×
💰
$10.3M
Total Revenue
📊
$11.4M
Total Expenses
🏦
$8.0M
Net Assets
📋
$3.3M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-20.3%
Year-over-year change (2022 → 2023)
Net Margin
-10.5%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.70
Net assets divided by total expenses
Liabilities-to-Assets
29.5%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$10,336,701↓20%$11,421,327$11,356,465↓10%
2022$12,962,976↑33%$11,454,845↑4%$12,660,526↑35%
2021$9,712,200↓13%$10,994,161↓1%$9,386,670↓13%
2020$11,153,462↑19%$11,087,179↑1%$10,734,233↑4%
2019$9,347,238↓38%$10,982,219↑14%$10,333,294↓9%
2018$15,009,335↑56%$9,665,372↑1%$11,334,727↑92%
2017$9,595,521↑1%$9,598,805↑11%$5,910,898↓5%
2016$9,520,283↑15%$8,626,304↑6%$6,204,662↑21%
2015$8,280,142↑7%$8,101,199$5,114,789↑13%
2014$7,741,216↑1%$8,124,104↑2%$4,526,911↓7%
2013$7,639,070↓8%$7,969,922↑10%$4,860,903↓8%
2012$8,330,549↑29%$7,251,347↑15%$5,271,959↑20%
2011$6,440,884$6,326,211$4,385,262

Frequently Asked Questions

What does University City District do?▼

University City District is a community improvement & capacity building nonprofit organization based in Pennsylvania. It is classified under NTEE code S200 and is registered as a 501(c) tax-exempt organization with the IRS.

Is University City District financially healthy?▼

Based on our 9-metric Financial Health Score model, University City District has a score of 70/100 (Grade: B+). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does University City District generate?▼

University City District reports $12.0M in annual revenue and holds $11.7M in total assets, based on IRS filings.

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