NORTHERN AREA MULTI-SERVICE CENTER OF ALLEGHENY COUNTY INC (EIN 237139992) - Form 990 Financial Analysis & Trantor Score

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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

1968

Legal Domicile

Principal Officer

CHARLES TEESE

Phone

4127811176

Tax Period

2024-07-01 to 2025-06-30

NORTHERN AREA MULTI-SERVICE CENTER OF ALLEGHENY COUNTY INC, founded in 1968, is a mid-sized nonprofit in the Human Services sector that reported $11.8M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

TO HELP INDIVIDUALS AND FAMILIES WHO ARE AT RISK ACHIEVE AND/OR MAINTAIN THE MAXIMUM LEVEL OF INDEPENDENCE THAT THEY CAN, WITH THE HIGHEST QUALITY OF LIFE, IN A RESULT ORIENTED, COST-EFFECTIVE MANNER.

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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 $11,693,744

Program Service Revenue $95,240

Investment Income $22,012

Other Revenue $32,639

TOTAL REVENUE $11,843,635

Expense Breakdown

Grants Paid $84,807

Salaries & Benefits $6,079,042

Fundraising Expenses $1,000

Program Expenses $9,957,508

Other Expenses $5,583,786

TOTAL EXPENSES $11,747,635

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,843,635	$10,700,115	+0.1%
Expenses	$11,747,635	$10,102,590	+0.2%
Net Income	$96,000	$597,525	-0.8%

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

222

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

$91,391

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLES TEESE	PRESIDENT	35.00	Officer	$90,412	$979	$91,391
WILLIAM HAWK	CHAIR	2.00	Officer Director	$0	$0	$0
NANCY HIGGINS	BOARD MEMBER	2.00	Director	$0	$0	$0
KAREN SMITH LINDO	BOARD MEMBER	2.00	Director	$0	$0	$0
TANYA LUNN	BOARD MEMBER	2.00	Director	$0	$0	$0
TRACY MAGGORINI	BOARD MEMBER	2.00	Director	$0	$0	$0
LYNETTE MCKINNEY	VICE CHAIR	2.00	Officer 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
2025	$11,843,635	$11,747,635	$6,312,291	$96,000
2024	$10,700,115	$10,102,590	$6,003,891	$597,525
2023	$9,294,186	$9,268,492	$5,190,335	$25,694
2022	$9,887,650	$8,627,096	$4,815,180	$1,260,554
2021	$8,196,392	$7,504,734	$4,336,112	$691,658
2020	$8,382,469	$8,713,889	$3,973,383	$-331,420

NORTHERN AREA MULTI-SERVICE CENTER OF ALLEGHENY COUNTY INC