PITTSBURGH COUNCIL ON HIGHER EDUCA… - 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

1966

Legal Domicile

Principal Officer

KARINA CHAVEZ

Phone

4126578105

Tax Period

2024-07-01 to 2025-06-30

PITTSBURGH COUNCIL ON HIGHER EDUCATION, founded in 1966, is a small nonprofit in the Education sector that reported $243K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Net assets of $651K represent 32 months of operating reserves.

Mission

TO PROVIDE A MEANS FOR SHARING RESOURCES AND INFORMATION AMONG MEMBERS, ENGAGE IN JOINT PROJECTS, AND OFFER A COMMON VOICE ON EDUCATIONAL MATTERS.

Program Service Accomplishments

Program 1

Expenses: $197,735

PCHE REPRESENTS, BY COMMON VOICE, THE JOINT OPINION OF THE PITTSBURGH AREA'S UNIVERSITIES AND COLLEGES ON EDUCATIONAL ISSUES AS THE COUNCIL MAY WISH TO ADDRESS. PCHE'S PROGRAMS ALLOW FOR THE EXCHANGE OF INFORMATION AMONG MEMBER INSTITUTIONS THEREBY EXPANDING OPPORTUNITIES AND CONSERVING RESOURCES WHERE TWO OR MORE MEMBER INSTITUTIONS COOPERATE.

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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 $233,345

Program Service Revenue $0

Investment Income $9,365

Other Revenue $0

TOTAL REVENUE $242,710

Expense Breakdown

Grants Paid $0

Salaries & Benefits $187,289

Fundraising Expenses $0

Program Expenses $197,735

Other Expenses $59,977

TOTAL EXPENSES $247,266

Year-over-Year Comparison

	2024	2023	Change
Revenue	$242,710	$268,280	-0.1%
Expenses	$247,266	$221,614	+0.1%
Net Income	$-4,556	$46,666	-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

N/A

Employees

N/A

Volunteers

N/A

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

$130,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEN GORMLEY	CHAIR	0.50	Director	$0	$0	$0
DR FARNAM JAHANIAN	VICE CHAIR	0.50	Director	$0	$0	$0
DR CHRIS BRUSSALIS	TREASURER	0.50	Director	$0	$0	$0
DR KATHY HUMPHREY	DIRECTOR	0.50	Director	$0	$0	$0
DR RHONDA PHILLIPS	DIRECTOR	0.50	Director	$0	$0	$0
DR QUINTIN BULLOCK	DIRECTOR	0.50	Director	$0	$0	$0
DR ASA LEE	DIRECTOR	0.50	Director	$0	$0	$0
DR MICHELLE PATRICK	DIRECTOR	0.50	Director	$0	$0	$0
JOAN GABEL	DIRECTOR	0.50	Director	$0	$0	$0
DR CHRISTINA CLARK	DIRECTOR	0.50	Director	$0	$0	$0
DR LISA LAMBERT	DIRECTOR	0.50	Director	$0	$0	$0
KARINA CHAVEZ	EXECUTIVE DIRECTOR	40.00	Officer	$130,000	$0	$130,000

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	$242,710	$247,266	$696,575	$-4,556
2024	No data	No data	No data	No data
2023	$1,346,244	$645,151	$1,729,787	$701,093
2022	$814,050	$224,520	$1,026,414	$589,530
2021	$48,598	$180,485	$467,901	$-131,887
2020	$121,217	$176,510	$574,014	$-55,293
2019	$325,249	$273,746	$560,948	$51,503
2018	$236,708	$198,821	$545,654	$37,887

PITTSBURGH COUNCIL ON HIGHER EDUCATION