PITTSBURGH COUNCIL ON HIGHER EDUCATION

EIN: 237303727 501(c)(3) Education

PITTSBURGH, PA

Total Revenue
$242,710
Total Expenses
$247,266
Total Assets
$696,575
Net Assets
$651,279
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1966
Legal Domicile
PA
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.

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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 (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

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Liquidity & Cash Position

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Governance

Voting Members
10
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
1
$130,000
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
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
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