THE BRASHEAR ASSOCIATION INC

EIN: 250369810 501(c)(3) Human Services

PITTSBURGH, PA

Total Revenue
$1,283,888
Total Expenses
$1,569,696
Total Assets
$7,365,016
Net Assets
$7,236,074
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1917
Legal Domicile
PA
Principal Officer
ANDREA MATTHEWS
Phone
4124312236
Tax Period
2024-07-01 to 2025-06-30

THE BRASHEAR ASSOCIATION INC, founded in 1917, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $1.6M exceeded revenue, resulting in a 22% operating deficit.

Mission

THE PURPOSE OF THE ASSOCIATION IS TO SUPPORT AND ENRICH FAMILIES IN A COMMUNITY CONTEXT TO BUILD MORE VITAL LIVES AND NEIGHBORHOODS IN SOUTH PITTSBURGH. THROUGH ITS PROVISION OF HUMAN SERVICES AND COMMUNITY ACTION, THE ASSOCIATION RECOGNIZES COMMUNITY STRENGTHS AND ENCOURAGES SELF-HELP, CITIZEN EDUCATION, AND COMMUNITY IMPROVEMENT. THE ASSOCIATION HAS ONE COMMUNITY CENTER LOCATED AT THE HENRY KAUFMAN NEIGHBORHOOD HOUSE IN THE HILLTOP. THEY ALSO OPERATE A NEIGHBORHOOD EMPLOYMENT CENTER IN ALLENTOWN.

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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 $946,415
Program Service Revenue $26,987
Investment Income $165,559
Other Revenue $144,927
TOTAL REVENUE $1,283,888

Expense Breakdown

Grants Paid $0
Salaries & Benefits $825,948
Fundraising Expenses $74,188
Program Expenses $1,130,598
Other Expenses $743,748
TOTAL EXPENSES $1,569,696

Year-over-Year Comparison

2024 2023 Change
Revenue $1,283,888 $1,170,854 +0.1%
Expenses $1,569,696 $1,549,602 +0.0%
Net Income $-285,808 $-378,748 -0.2%
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

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Governance

Voting Members
13
Independent Members
13
Employees
28
Volunteers
15

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
7
$175,917
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DANIEL DINGUS TREASURER 5.00
Officer Director
$0 $0 $0
SUSAN WALDO SECRETARY 5.00
Officer Director
$0 $0 $0
JULI MILAN SECOND VICE PRESIDENT 5.00
Officer Director
$0 $0 $0
DAVID SERAFINI PRESIDENT 5.00
Officer Director
$0 $0 $0
LINDA BATES FIRST VICE PRESIDENT 5.00
Officer Director
$0 $0 $0
RICK HOPKINSON BOARD MEMBER/IMMEDIATE PAST PRESIDENT 5.00
Officer Director
$0 $0 $0
MEGAN STEARMAN BOARD MEMBER 5.00
Director
$0 $0 $0
JASON GRIFFIN BOARD MEMBER 5.00
Director
$0 $0 $0
NIC JARAMILLO BOARD MEMBER 5.00
Director
$0 $0 $0
DIANE DAWSON BOARD MEMBER 5.00
Director
$0 $0 $0
ELAINE EVOSEVIC-LOZADA BOARD MEMBER 5.00
Director
$0 $0 $0
DAMIAN LOWE BOARD MEMBER 5.00
Director
$0 $0 $0
SEAN THOMAS BOARD MEMBER 5.00
Director
$0 $0 $0
DEVON GEORGE IMMEDIATE PAST SECRETARY 5.00
Director
$0 $0 $0
MARTIN J URAM JR PRIOR YEAR BOARD MEMBER 5.00
Director
$0 $0 $0
REV MAURICE C TRENT JR PRIOR YEAR BOARD MEMBER 5.00
Director
$0 $0 $0
MAUREEN HOGAN PRIOR YEAR BOARD MEMBER 5.00
Director
$0 $0 $0
BRUCE KRAUSE PRIOR YEAR BOARD MEMBER 5.00
Director
$0 $0 $0
ANDREA MATTHEWS EXECUTIVE DIRECTOR 40.00
Officer
$175,917 $0 $175,917
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 $1,283,888 $1,569,696 $7,365,016 $-285,808
2024 No data No data No data No data
2023 $1,497,914 $1,352,173 $7,960,685 $145,741
2022 $2,351,753 $958,389 $7,670,183 $1,393,364
2021 $946,251 $719,153 $8,004,028 $227,098
2020 $631,277 $770,574 $5,415,900 $-139,297
2019 $496,309 $759,369 $5,443,610 $-263,060
2018 $965,658 $723,593 $5,560,439 $242,065
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