MCKEES ROCKS COMMUNITY DEVELOPMENT… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2003

Legal Domicile

Principal Officer

TARIS VRCEK

Phone

4126086765

Tax Period

2024-10-01 to 2025-09-30

MCKEES ROCKS COMMUNITY DEVELOPMENT CORPORATION, founded in 2003, is a community nonprofit in the Housing & Shelter sector that reported $2.0M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.1M, a strong 53% operating margin.

Mission

THE MISSION OF MCKEES ROCKS COMMUNITY DEVELOPMENT CORPORATION IS REVITALIZATION; WE WORK WITH THE STO-ROX COMMUNITY TO FOSTER INCLUSIVE AND EQUITABLE ECONOMIC GROWTH, GENERATIONAL WEALTH BUILDING, AFFORDABLE HOUSING, COMMERCIAL DEVELOPMENT, AND CREATIVITY.

Program Service Accomplishments

Program 1

Expenses: $684,299

CONTINUED REDEVELOPMENT OF LOWER CHARTIERS AVENUE TO A VIBRANT RETAIL, RESTAURANT, ARTS AND ENTERTAINMENT DESTINATION. THE DETAILED PLAN FOR RESTORING THIS AREA HAS SEVERAL COMPLETED CATALYTIC...

CONTINUED REDEVELOPMENT OF LOWER CHARTIERS AVENUE TO A VIBRANT RETAIL, RESTAURANT, ARTS AND ENTERTAINMENT DESTINATION. THE DETAILED PLAN FOR RESTORING THIS AREA HAS SEVERAL COMPLETED CATALYTIC PROJECTS INCLUDING ROXIAN THEATRE, FATHER RYAN ARTS CENTER, AND SEVERAL FACADE IMPROVEMENT PROJECTS. WORK ON REDEVELOPMENT OF A VACANT, HISTORIC 'ANCHOR' BUILDING; NEW AFFORDABLE HOUSING APARTMENT BUILDING OVER RETAIL; AND STREETSCAPE IMPROVEMENTS ARE IN CONTRACTING PHASES. A HUD PLANNING GRANT FOR THE REDEVELOPMENT OF ALLEGHENY COUNTY HOUSING AUTHORITY PROPERTY HAYS MANOR IS BEING LEVERAGED FOR IMPROVEMENTS THROUGHOUT THE DOWNTOWN AREA. WORKING WITH GROW STO-ROX ON ANTI-VIOLENCE MEASURES THROUGHOUT THE COMMUNITY. CONNECTING SMALL BUSINESSES TO ORGANIZATIONS THAT CAN HELP WITH ISSUES IS ALSO A PART OF OUR WORK.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,912,910

Program Service Revenue $0

Investment Income $11,241

Other Revenue $57,549

TOTAL REVENUE $1,981,700

Expense Breakdown

Grants Paid $0

Salaries & Benefits $455,382

Fundraising Expenses $91,096

Program Expenses $684,299

Other Expenses $474,431

TOTAL EXPENSES $929,813

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,981,700	$1,701,920	+0.2%
Expenses	$929,813	$1,941,437	-0.5%
Net Income	$1,051,887	$-239,517	-5.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$101,726

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JASON CORRADO	DIRECTOR	5.00	Director	$0	$0	$0
TALIA PIAZZA DEPASQUALE	SECRETARY	5.00	Officer Director	$0	$0	$0
ANTHONY SKENDER	PAST PRESIDENT	5.00	Officer Director	$0	$0	$0
LACHON ELLMAN	TREASURER	5.00	Officer Director	$0	$0	$0
THOMAS GOLDEN	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
JONATHAN ROYSTER	PRESIDENT	5.00	Officer Director	$0	$0	$0
JORDAN ALLEN	DIRECTOR (TERM ENDED 09/2025)	5.00	Director	$0	$0	$0
PAUL K BROWN	DIRECTOR (TERM ENDED 09/2025)	5.00	Director	$0	$0	$0
FATHER REGIS RYAN	DIRECTOR EMERITUS	5.00	Director	$0	$0	$0
MARYANN HOLLAND	DIRECTOR	5.00	Director	$0	$0	$0
IRENE SPARKS	DIRECTOR	5.00	Director	$0	$0	$0
MARK CONNER	DIRECTOR	5.00	Director	$0	$0	$0
TARIS VRCEK	EXECUTIVE DIRECTOR	40.00	Officer	$95,726	$6,000	$101,726

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$1,981,700	$929,813	$3,858,487	$1,051,887
2024	$1,701,920	$1,941,437	$2,842,711	$-239,517
2023	$849,530	$756,768	$3,222,234	$92,762
2022	$1,903,335	$583,436	$3,034,877	$1,319,899
2021	$980,165	$546,870	$1,677,674	$433,295
2020	$745,744	$1,192,507	$1,270,773	$-446,763
2019	$617,566	$513,608	$1,880,967	$103,958
2018	$1,247,014	$469,239	$1,554,345	$777,775

MCKEES ROCKS COMMUNITY DEVELOPMENT CORPORATION