TRI-CITY LIFE CENTER INC

EIN: 232889006 501(c)(3)

LOWER BURRELL, PA

Total Revenue
$658,367
Total Expenses
$621,943
Total Assets
$1,339,018
Net Assets
$1,253,214
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
PA
Principal Officer
Amber Blair
Phone
7243399399
Tax Period
2021-07-01 to 2022-06-30

TRI-CITY LIFE CENTER INC, founded in 1997, is a small nonprofit that reported $658K in total revenue in fiscal year 2021. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $622K left a modest 6% surplus.

Mission

PARENT BABY PROGRAM-FREE SERVICES EDUCATION ON HEALTH, PARENTING, SAFETY AND BUDGETING COUNSELING FOR EMOTIONAL SUPPORT, MATERIAL SUPPORT, CLOTHING, FOOD, DIAPERS AND FURNISHINGS FOR BABY AND HOME

Program Service Accomplishments

Program 1
Expenses: $451,102

Parent and baby program has 10 staff whose efforts are supported and magnified by a large group of dedicated and faithful volunteers. The parent and baby programs primary concern is for the needs of...

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Parent and baby program has 10 staff whose efforts are supported and magnified by a large group of dedicated and faithful volunteers. The parent and baby programs primary concern is for the needs of parents and their young children. Tri-City Life Center provides a 24hr helpline, maternity clothes, food and furnishings for the baby. Parents have an opportunity to earn as they learn to acquire points to earn cribs, carseats, highchairs, diapers, etc. The majority of the clients have low income or are in poverty situations. The goal is to assure that parents have what is necessary for their children to be raised in healthy, clean and safe homes and to provide resources, education and encouragement for parents to become self-sufficient. More then 1,500 client visits occurred with 36 babies being born into our families. Babies received 15,660 diapers and 4,138 food items and pieces of clothing were distributed through the Learn to Earn

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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%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $586,990
Program Service Revenue $59,630
Investment Income $18,559
Other Revenue $-6,812
TOTAL REVENUE $658,367

Expense Breakdown

Grants Paid $0
Salaries & Benefits $227,206
Fundraising Expenses $24,310
Program Expenses $451,102
Other Expenses $394,737
TOTAL EXPENSES $621,943

Year-over-Year Comparison

2021 2020 Change
Revenue $658,367 $591,138 +0.1%
Expenses $621,943 $551,305 +0.1%
Net Income $36,424 $39,833 -0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
12
Volunteers
25

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
4
$0
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Patricia Ziringer SECRETARY 005.00
Officer Director
$0 $0 $0
David R Ross MEMBER 005.00
Director
$0 $0 $0
Cynthia Sakala PRESIDENT 005.00
Officer Director
$0 $0 $0
Michael T Korns VICE PRESIDENT 005.00
Officer Director
$0 $0 $0
Quandra Nickols MEMBER 005.00
Director
$0 $0 $0
Leslie Ortman MEMBER 005.00
Director
$0 $0 $0
Rebecca Moyes MEMBER 005.00
Director
$0 $0 $0
Joe Schmidt TREASURER 005.00
Officer Director
$0 $0 $0
Samuel Robb MEMBER 005.00
Director
$0 $0 $0
Cheryl Peck-Yakopec MEMBER 005.00
Director
$0 $0 $0
Fred Neal MEMBER 005.00
Director
$0 $0 $0
Thomas Thimons MEMBER 005.00
Director
$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
2022 $658,367 $621,943 $1,339,018 $36,424
2021 $591,138 $551,305 $1,414,851 $39,833
2020 $702,154 $534,884 $1,362,676 $167,270
2019 $707,862 $614,649 $1,210,793 $93,213
2018 $682,001 $579,513 $1,146,423 $102,488
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