PA CLEANWAYS OF ALLEGHENY COUNTY I… - 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

2005

Legal Domicile

Principal Officer

RACHEL NAWROCKI

Phone

4123811301

Tax Period

2023-10-01 to 2024-09-30

PA CLEANWAYS OF ALLEGHENY COUNTY INC, founded in 2005, is a small nonprofit in the Environment sector that reported $756K in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum.

Mission

TO ENGAGE AND EMPOWER PEOPLE TO ELIMINATE ILLEGAL DUMPING AND LITTERING IN ALLEGHENY COUNTY

Program Service Accomplishments

Program 1

Expenses: $306,586

LAND PROGRAM: ACW WORKS WITH THE COMMUNITY TO ELIMINATE ILLEGAL DUMPSITES AND EQUIP RESIDENTS TO ADDRESS LITTER AND FUTURE DUMPING ISSUES. ACTIVITIES INCLUDE DUMPBUSTERS, WHEREIN CREWS OF STAFF AND VOLUNTEERS CLEAN UP THOUSANDS OF ILLEGAL DUMPSITES ACROSS THE COUNTY. THE STEPKEEPER PROGRAM ENGAGES VOLUNTEERS TO REGULARLY CLEAN LITTER FROM PUBLIC STAIRWAYS THROUGHOUT PITTSBURGH, PROMOTING SAFER, MORE ACCESSIBLE PEDESTRIAN INFRASTRUCTURE. ACW ALSO HOSTS LARGE GROUP LITTER CLEANUPS AND DISTRIBUTES LITTER KITS TO FACILITATE INDIVIDUAL STEWARDSHIP.

Program 2

Expenses: $114,749

WATER PROGRAM: ACW'S KEY WATER-BASED PROGRAM IS THE TIRELESS PROJECT, AIMED AT GETTING RESIDENTS ENGAGED WITH LOCAL RIVERS AND STREAMS BY CLEANING UP DEBRIS THAT ACCUMULATES ALONG THE SHORELINE...

WATER PROGRAM: ACW'S KEY WATER-BASED PROGRAM IS THE TIRELESS PROJECT, AIMED AT GETTING RESIDENTS ENGAGED WITH LOCAL RIVERS AND STREAMS BY CLEANING UP DEBRIS THAT ACCUMULATES ALONG THE SHORELINE. USING ACW'S 28-FT PONTOON BOAT, THE RACHEL CARSON; 30-FT JON BOAT, THE KNB; AND 36-FT PONTOON BARGE, THE PLASTIC MAGNET 1, ACW'S TEAM WORKS WITH VOLUNTEERS TO REMOVE TRASH AND EDUCATE THEM ABOUT ISSUES AFFECTING THE COUNTY'S WATERWAYS. ACW'S GRATEKEEPERS PROGRAM STEWARDS VOLUNTEERS WHO ADOPT AND KEEP STORM DRAINS FREE OF LITTER AND OTHER DEBRIS BEFORE ENDING UP IN LOCAL WATERWAYS.

Program 3

Expenses: $57,715

EDUCATION AND OUTREACH: ACW STRIVES TO EDUCATE PEOPLE ABOUT THE IMPACTS OF ILLEGAL DUMPING AND LITTERING IN AN EFFORT TO ENCOURAGE LIFELONG BEHAVIOR AND ATTITUDE CHANGES. THE PRIMARY AVENUES FOR...

EDUCATION AND OUTREACH: ACW STRIVES TO EDUCATE PEOPLE ABOUT THE IMPACTS OF ILLEGAL DUMPING AND LITTERING IN AN EFFORT TO ENCOURAGE LIFELONG BEHAVIOR AND ATTITUDE CHANGES. THE PRIMARY AVENUES FOR EDUCATION AND OUTREACH INCLUDE WATERSHED EDUCATION AND SERVICE-TRAINING, AN ANNUAL FILM FESTIVAL EVENT WITH THE PENNSYLVANIA RESOURCES COUNCIL, TABLING EVENTS, SOCIAL MEDIA, MONTHLY NEWSLETTERS, SPEAKING ENGAGEMENTS, AND MEDIA APPEARANCES. ACW ALSO RUNS ECO SCOUTS, A SUMMER PROGRAM THAT ENGAGES COMMUNITY COHORTS IN ENVIRONMENTAL EDUCATION ON WASTE SYSTEMS AND CIRCULARITY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $720,881

Program Service Revenue $11,883

Investment Income $21,838

Other Revenue $1,538

TOTAL REVENUE $756,140

Expense Breakdown

Grants Paid $0

Salaries & Benefits $499,445

Fundraising Expenses $10,072

Program Expenses $479,050

Other Expenses $329,617

TOTAL EXPENSES $829,062

Year-over-Year Comparison

	2023	2022	Change
Revenue	$756,140	$620,207	+0.2%
Expenses	$829,062	$565,036	+0.5%
Net Income	$-72,922	$55,171	-2.3%

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

621

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARCIA BRISSETT	DIRECTOR	2.00	Director	$0	$0	$0
PATRICK CORNELL	TREASURER	2.00	Officer Director	$0	$0	$0
CHELSEA CRAMER	DIRECTOR	2.00	Director	$0	$0	$0
EMILY GWYNNE EMBREY	DIRECTOR	2.00	Director	$0	$0	$0
LLOYD HEDLUND	DIRECTOR	2.00	Director	$0	$0	$0
DAVID HIMES	DIRECTOR	2.00	Director	$0	$0	$0
STACEY MARINOS	DIRECTOR	2.00	Director	$0	$0	$0
CRAIG MCCLOUD	TRUSTEE/DIRE	2.00	Director	$0	$0	$0
RACHEL NAWROCKI	PRESIDENT	2.00	Officer Director	$0	$0	$0
JEFF PEPPER	SECRETARY	2.00	Officer Director	$0	$0	$0
JACK R REARICK	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
STEVE WOOD	DIRECTOR	2.00	Director	$0	$0	$0
LAURA ZUROWSKI	DIRECTOR	2.00	Director	$0	$0	$0
CAILY GRUBE	EXECUTIVE DI	40.00	Officer	$0	$0	$0

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	No data	No data	No data	No data
2024	$756,140	$829,062	$310,477	$-72,922
2023	$620,207	$564,263	$379,757	$55,944
2022	$499,027	$418,447	$324,124	$80,580
2021	$336,817	$344,243	$243,014	$-7,426
2020	$305,393	$280,472	$236,201	$24,921
2019	$251,286	$277,423	$206,940	$-26,137
2018	$336,254	$204,464	$232,587	$131,790

PA CLEANWAYS OF ALLEGHENY COUNTY INC