PA CONNECTING COMMUNITIES (EIN 201118762) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2004

Legal Domicile

Principal Officer

KELLY O'MALLEY

Phone

4126216151

Tax Period

2024-07-01 to 2025-06-30

PA CONNECTING COMMUNITIES, founded in 2004, is a mid-sized nonprofit in the Human Services sector that reported $10.7M in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.7M, a strong 16% operating margin.

Mission

TO EMPOWER AND PROVIDE OPPORTUNITIES TO INDIVIDUALS WITH DISABILITIES

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $983,801

Program Service Revenue $9,722,469

Investment Income $2,985

Other Revenue $0

TOTAL REVENUE $10,709,255

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,306,311

Fundraising Expenses $1,162

Program Expenses $8,731,870

Other Expenses $1,690,497

TOTAL EXPENSES $8,996,808

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,709,255	$8,556,412	+0.3%
Expenses	$8,996,808	$7,676,947	+0.2%
Net Income	$1,712,447	$879,465	+0.9%

Key Indicators

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

🔒

Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Governance

Voting Members

Independent Members

Employees

200

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

$147,147

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MAUREEN MCCULLOUCH	PRESIDENT	1.00	Officer Director	$0	$0	$0
EMILY MARIER	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN DIPIERO	DIRECTOR	1.00	Director	$0	$0	$0
ERIN GANNON	DIRECTOR	1.00	Director	$0	$0	$0
RACHEL SAN PEDRO	DIRECTOR	1.00	Director	$0	$0	$0
KELLY O'MALLEY	CEO	40.00	Officer	$135,000	$12,147	$147,147

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	$10,709,255	$8,996,808	$5,049,142	$1,712,447
2020	$5,513,533	$5,073,496	$3,014,860	$440,037
2019	$4,767,091	$4,965,286	$1,611,627	$-198,195
2018	$4,069,577	$4,000,609	$1,790,693	$68,968

PA CONNECTING COMMUNITIES