PA CONNECTING COMMUNITIES

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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

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

THE MISSION OF PA CONNECTING COMMUNITIES IS TO EMPOWER INDIVIDUALS WITH DISABILITIES AND PROVIDE OPPORTUNITIES TO IMPROVE THEIR QUALITY OF LIFE.

Program Service Accomplishments

Program 1

Expenses: $8,731,870 Revenue: $9,722,469

PA CONNECTING COMMUNITIES IS AN ORGANIZATION DESIGNED TO PROVIDE SERVICES TO AND OPPORTUNITIES FOR MENTALLY AND PHYSICALLY DISABLED PERSONS AND ELDERLY PERSONS IN ALLEGHENY COUNTY, PENNSYLVANIA. THE ORGANIZATION'S GOAL IS TO GIVE THESE PERSONS TRAINING, KNOWLEDGE, AND EXPERIENCES THEY NEED TO FUNCTION AT SCHOOL, WORK AND IN THE GENERAL COMMUNITY, AND TO IMPROVE THEIR QUALITY OF LIFE. THE ORGANIZATION OPERATES DAY PROGRAMS THROUGHOUT ALLEGHENY COUNTY WHICH PROVIDES PERSONS WITH SPECIAL NEEDS WITH TRAINING IN VOCATIONAL SKILLS, REMEDIAL EDUCATION AND/OR SOCIALIZATION.SEE ADDITIONAL INFORMATION ON SCHEDULE O.THE ORGANIZATION OPERATES A HOME AND COMMUNITY HABILITATION PROGRAM THAT PROVIDES COMPANIONS TO INDIVIDUALS WITH DISABILITIES AND SPECIAL NEEDS. THIS EXPERIENCE ENHANCES THE LIFE AND SOCIAL SKILLS TO INTEGRATE THESE INDIVIDUALS INTO THE COMMUNITY.

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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 $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

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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

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