COUNCIL OF THREE RIVERS AMERICAN INDIAN CENTER INC (EIN 237176642) - 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

1972

Legal Domicile

Principal Officer

RUSSELL SIMMS

Tax Period

2022-07-01 to 2023-06-30

COUNCIL OF THREE RIVERS AMERICAN INDIAN CENTER INC, founded in 1972, is a mid-sized nonprofit in the Human Services sector that reported $22.0M in total revenue in fiscal year 2022.

Mission

TO PROMOTE SOCIO ECONOMIC DEVELOPMENT TO THE NATIVE AMERICAN COMMUNITY AND OTHERS WHO EXPERIENCE THE SAME TYPE OF SOCIO ECONOMIC DIFFICULTIES IN THE GREATER PITTSBURGH METROPOLITAN AREA.

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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 (2022)

Revenue Breakdown

Contributions & Grants $21,941,074

Program Service Revenue $44,681

Investment Income $0

Other Revenue $27,124

TOTAL REVENUE $22,012,879

Expense Breakdown

Grants Paid $2,487,621

Salaries & Benefits $10,501,053

Fundraising Expenses $0

Program Expenses $20,519,142

Other Expenses $9,049,409

TOTAL EXPENSES $22,038,083

Year-over-Year Comparison

	2022	2021	Change
Revenue	$22,012,879	$21,412,800	+0.0%
Expenses	$22,038,083	$21,176,121	+0.0%
Net Income	$-25,204	$236,679	-1.1%

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

189

Volunteers

600

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

$187,295

Total Directors

Key Employees

$971,745

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RUSSELL SIMMS	EXECUTIVE DIRECTOR	40.00	Officer Key Emp	$145,554	$41,741	$187,295
DEBORAH GALLAGHER	PROGRAM DIRECTOR	40.00	Key Emp	$126,022	$21,255	$147,277
SCOTT SIMON	FINANCE OFFICER	40.00	Key Emp	$118,089	$14,599	$132,688
SUSAN BUFFTON	PROGRAM DIRECTOR	40.00	Key Emp	$111,290	$20,128	$131,418
CAROLE SEWARD	HUMAN RESOURCE DIRECTOR	40.00	Key Emp	$108,548	$19,918	$128,466
NATHAN SIGNORELLA	MAINTENANCE DIRECTOR	40.00	Key Emp	$88,418	$18,378	$106,796
KERRY JEVSEVAR	PROGRAM DIRECTOR	40.00	Key Emp	$82,502	$18,263	$100,765
GILBERT CUTRUZZULA	PROGRAM DIRECTOR	0.00	Key Emp	$33,465	$3,575	$37,040
MICHAEL WAHLEN	BOARD MEMBER	3.00	Director	$0	$0	$0
ANNE ARNOLD	BOARD MEMBER	3.00	Director	$0	$0	$0
MIGUEL SAGUE JR	BOARD MEMBER	3.00	Director	$0	$0	$0
JASON ALLEN	BOARD MEMBER	3.00	Director	$0	$0	$0
NAOMI BOWYER	TREASURER	3.00	Officer Director	$0	$0	$0
BARBARA RAMSEY	SECRETARY	3.00	Officer Director	$0	$0	$0
NICHOLAS PASHEL	BOARD CHAIR	5.00	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$22,012,879	$22,038,083	$4,922,026	$-25,204
2022	$21,412,800	$21,176,121	$2,830,084	$236,679
2021	$19,524,702	$19,472,673	$2,198,563	$52,029
2020	$21,908,039	$21,817,030	$2,321,624	$91,009
2019	$15,642,464	$15,634,466	$1,968,072	$7,998

COUNCIL OF THREE RIVERS AMERICAN INDIAN CENTER INC