CONSUMER CREDIT COUNSELING SERVICE OF DELAWARE VALLEY

PHILADELPHIA, PA, 19103-2217 (215) 563-5665 Est. 1966 EIN 23-1671903

P51Z— Human Services Form 990 501(c)(3)

WWW.CLARIFI.ORG

Mission

WE EMPOWER INDIVIDUALS TO ACHIEVE FINANCIAL RESILIENCE AND POSITIVELY IMPACT THEIR COMMUNITIES. OUR ENVISIONED FUTURE IS ONE IN WHICH PATHWAYS TO FINANCIAL WELLNESS ARE ACCESSIBLE TO EVERYONE.

Financials

Total Revenue

$6,107,706

Total Expenses

$5,843,125

Net Assets

$5,913,166

51 employees 28 volunteers

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

12.1 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 1.3%

Expenses ↑ 15.9%

Revenue Sources

Contributions 96.1% Investment 3.9%

Expense Breakdown

Program 80.6% Management 15.4% Fundraising 4.0%

Officers & Key Employees (25)

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Grants Received (66)

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Filing History (5 filings)

Year	Revenue	Expenses	Net Assets
2024 Form 990	$6,107,706 ↓	$5,843,125	$5,913,166
2023 Form 990	$6,190,985 ↑	$5,041,580	$5,442,869
2022 Form 990	$5,440,689 ↑	$5,068,730	$4,121,471
2020 Form 990	$4,725,042 ↓	$4,391,403	$3,575,677
2018 Form 990	$5,282,067	$4,970,564	$5,026,961