Solidarity INC FY2023 filing

Philadelphia, PA · Public charity (501(c)(3)) · Since 2020 · Public Safety & Disaster

✓ Tax-deductible
Revenue
$340K
-4% vs prior year
Spent
$296K
To programs
90%
Net assets
$191K
By yearFY2022–FY2024
Revenue
$340K
FY2023▼ -4%
Revenue by fiscal year
FY2022$354K
FY2023$340K
FY2024$470K
FY2024$455K
Expenses
$296K
FY2023▲ +41%
Expenses by fiscal year
FY2022$211K
FY2023$296K
FY2024$434K
FY2024$440K
Net assets
$191K
FY2023▲ +29%
Net assets by fiscal year
FY2022$148K
FY2023$191K
FY2024$227K
FY2024$240K

From the FY2023 Form 990 (year ending June 2023) · see the original

You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →

Status and standing

Is it real, and can you give to it?

Tax-deductible?
Yes
Per the IRS master file.
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
Filed FY2024 (typical filing lag)
Legal name (IRS)Hdr · item CSolidarity INC
EINHdr · item D85-3924084
Exempt statusHdr · item I501(c)(3) · active
Ruling yearIRS BMFJul 2021
Year of formationHdr · item L2020
Latest filingForm 990FY2024 · Form 990
Principal addressHdr · item CPhiladelphia, PA
NTEE classificationIRS BMFPublic Safety & Disaster (M20)
WebsiteHdr · item Jwww.solidarityengineering.org

Where the money goes

What each dollar paid for.

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.90 Management & general $0.10
Program services90%$268K
Management & general10%$29K
Total functional expensesLn 25$296K

Financial health

Is it on solid ground?

Program efficiency
90%
of spending reaches programs
Operating runway
7.7mo
months of highly liquid reserves at operating expense rate
Surplus margin
+13%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Total assets
$191K
FY2023▲ +29%
Total assets by fiscal year
FY2022$149K
FY2023$191K
FY2024$228K
FY2024$241K
Total liabilities
$206
FY2023▼ -82%
Total liabilities by fiscal year
FY2022$1K
FY2023$206
FY2024$498
FY2024$1K
Revenue less expensesPt I · Ln 19$43K
Total assetsPt X · Ln 16$191K
Program-expense ratioPt IX · col B90%
Voting members of governing bodyPt I · Ln 33
Independent voting membersPt I · Ln 4pending

Balance Sheet

Part X · end of year
CashLn 1$191K
Total assetsLn 16$191K
Total liabilitiesLn 26$206
Total net assetsLn 32$191K
Months of cash on handcomputed7.7

Statement of Revenue

Part VIII
Contributions & grants100%$340K
Investment income$24
Total revenueLn 12$340K

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $191K · Operating expenses/yr $296K
7.7 months
Where the money goes
Program services
Program services $268K · Total expenses $296K
90%
Management & General
Management & general $29K · Total expenses $296K
10%
Fundraising
Fundraising $0 · Total expenses $296K
0%
Cost to raise $1
Fundraising expense (2-yr avg) $1K · Solicited contributions (2-yr avg) $347K
$0.00 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $340K · Total revenue $340K
100%
Government reliance
Government grants — · Total revenue $340K
—
Earned-income share
Program service revenue $0 · Total revenue $340K
0%
Investment reliance
Investment income $24 · Total revenue $340K
<0.01%
Program self-sufficiency
Program service revenue $0 · Total expenses $296K
0%
Growth & trend
Revenue growth (YoY)
This year $340K · Prior year $354K
-4%
Net-asset trend (YoY)
End of year $191K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $340K · Expenses $296K
+13%
Liabilities-to-Assets
Total liabilities — · Total assets $191K
—
Net-asset ratio
Net assets $191K · Total assets $191K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $191K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Chloe Rastatter · Reported title SECRETARY · Highest reported compensation $43K · Total expenses $296K
14%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $159K · Total expenses $296K
53%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 90%——
Overhead ratio 10%——
Fundraising cost ratio 0%——
Revenue growth -4%——
Accounting fee ratio 1%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Leadership and pay

Who runs it, and what are they paid?

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
$42,519Pt VII · Sec A
President
$40,115Pt VII · Sec A
Treasurer
$39,077Pt VII · Sec A
Treasurer
$3,808Pt VII · Sec A

Miranda Mello’s $52K as Treasurer is at the 73rd percentile of top reported officer pay among 826 $100K–1M public safety & disaster nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 5 named individuals · Part VII

NameFY2024FY2024FY2023FY2022
Miranda Mello$52,384$43,730$3,808—
Erin Hughes$46,614$33,210$40,115$12,000
Chloe Rastatter—$43,730$42,519$12,000
Christa Cook——$39,077$12,000
Christina Martin Kenny$3,500———

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Governance & Policies

Part VI
  • 3Voting board membersPt VI · Ln 1a
  • –Independent board membersPt VI · Ln 1b
  • Conflict-of-interest policyPt VI · Ln 12aNo
  • Whistleblower policyPt VI · Ln 13No
  • Document retention policyPt VI · Ln 14No
  • Top official’s pay independently reviewedPt VI · Ln 15aNo
  • Family or business ties among leadersPt VI · Ln 2No

Mission and programs

What it does.

Provides clean water, sanitation, and infrastructure for refugees and asylum seekers at the southern border.

Provided by the organization

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Mission & Programs · Part III

Where the work happens

3 program services account for $268K of program spending, described in the organization's own filed words · FY2022.
01

Wash (water, Sanitation, Hygiene) Initiatives

Wash is a humanitarian aid acronym that stands for water, sanitation and hygiene. Solidarity inc maintains, cleans, and repairs the bathroom, shower, hand washing, and clothes washing facilities at the makeshift refugee camps and shelters. We provide portable toilets when permanent bathrooms are unavailable.

$122Kprogram expense
02

Playground

Solidarity inc planned, designed, and then constructed a playground at one of the refugee shelters. This playground includes underground drainage, a soft sand foundation, two play structures (including monkey bars, climbing walls, fireman pole, etc), murals, a large overhead roof, concrete walls, and a solar array and charging station.

$86Kprogram expense
03

Hygiene Product Distribution

Solidarity inc buys basic hygiene items to distribute to the asylum seekers living at the camps and shelters. We also collect donations of these items from companies, church groups, and individuals. These items can be categorized into personal hygiene products or community cleaning supplies.

$60Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Choose Love INCFY2024$27K
Total grants receivedfrom 5 funders$187K
See all 5 funders →

Filing history

Every return on file.

YearRevenueExpensesChangeFiling
FY2024 $470K$434K+38% 990 PDF
FY2023 Viewing $340K$296K-4% 990 PDF
FY2022 $354K$211K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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