PITTSBURGH, PA
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)FAMILY SERVICES OF WESTERN PENNSYLVANIA, founded in 1948, is a micro nonprofit in the Human Services sector that reported $61K in total revenue in fiscal year 2022. Revenue fell 88% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $49K, a strong 81% operating margin.
TO EMPOWER CHILDREN, ADULTS AND FAMILIES BY PROVIDING TRANSFORMATIONAL CARE.
FSWP CONSTRUCTED A FOUR FLOOR AFFORDABLE HOUSING APARTMENT BUILDING WITH CO-LOCATED BEHAVIORAL HEALTH SERVICES. THE BUILDING INCLUDES THIRTY-SIX ONE, TWO AND THREE BEDROOM APARTMENTS. THE EMBEDDED...
FSWP CONSTRUCTED A FOUR FLOOR AFFORDABLE HOUSING APARTMENT BUILDING WITH CO-LOCATED BEHAVIORAL HEALTH SERVICES. THE BUILDING INCLUDES THIRTY-SIX ONE, TWO AND THREE BEDROOM APARTMENTS. THE EMBEDDED SUPPORTIVE HOUSING SERVICES WILL BE PROVIDED BY WFS. THE RESIDENTIAL PORTION OF THE BUILDING WAS FINANCED, IN PART, BY AMOUNTS PROVIDED PURSUANT TO THE LOW-INCOME HOUSING TAX CREDIT PROGRAM. FSWP ALSO SECURED GRANT FUNDING AND LOANED IT TO THE CONSTRUCTION PROJECT. FSWP IS CONSIDERED THE DEVELOPER OF THE PROJECT FOR THE RESIDENTIAL PORTION AND ASPIRE DEVELOPMENT PROPERTIES GP LLC, OF WHICH FSWP IS THE SOLE MEMBER, IS THE DEVELOPER FOR THE COMMERCIAL SIDE OF THE BUILDING. THE COMMERCIAL SIDE HOLDS OFFICES FOR WFS STAFF AND WAS FUNDED, IN PART, BY AMOUNTS PROVIDED PURSUANT TO THE NEW MARKETS TAX CREDIT PROGRAM. THE GOAL IN CONSTRUCTING THE BUILDING IS TO LINK RESIDENTS TO SERVICES PROVIDED BY WFS STAFF, WHICH IS EXPECTED TO INCREASE THE TENURE OF THE RESIDENTS OF THE BUILDING; THEREBY, MINIMIZING VACANCIES. THIS MODEL IS SEEN AS AN INNOVATIVE SOLUTION TO IMPROVE THE SENSE OF COMMUNITY AND INCREASE THE CAPACITIES OF THE TENANTS IN THE BUILDING. THE BUILDING OPENED IN THE FALL OF 2020.
AS A RESULT OF BECOMING A MEMBER ORGANIZATION OF WFS IN 2017 AND MIGRATING ITS OPERATIONS TO WFS THROUGH JUNE 2019, FAMILY SERVICES OF WESTERN PA (FSWP) NO LONGER PROVIDES DIRECT PROGRAMMING IN THE...
AS A RESULT OF BECOMING A MEMBER ORGANIZATION OF WFS IN 2017 AND MIGRATING ITS OPERATIONS TO WFS THROUGH JUNE 2019, FAMILY SERVICES OF WESTERN PA (FSWP) NO LONGER PROVIDES DIRECT PROGRAMMING IN THE SAME WAY IT HISTORICALLY HAD. HOWEVER, FSWP STILL HOLDS RESTRICTED FUNDS FOR PROGRAMS IT PREVIOUSLY OPERATED. THESE FUNDS WILL BE USED AND EXPENSED OVER TIME, SOME OF WHICH OCCURRED DURING FY23.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2022 | 2021 | Change | |
|---|---|---|---|
| Revenue | $61,058 | $499,597 | -0.9% |
| Expenses | $11,744 | $36,146 | -0.7% |
| Net Income | $49,314 | $463,451 | -0.9% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| DOUGLAS MUETZEL | CEO | 2.00 |
Officer
Director
|
$0 | $28,093 | $267,872 |
| BEVERLY MOORE | SEC./TREASURER | 0.50 |
Officer
Director
|
$0 | $0 | $0 |
| MACY KISILINSKY | CHAIR | 0.50 |
Officer
Director
|
$0 | $0 | $0 |
| SCOTT O'MARA | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| MILDRED MORRISON | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| TERRELL JEFFERSON | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| EMILY J PIETRZAK | CFO | 3.00 |
Officer
|
$0 | $12,651 | $175,749 |
| 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 | $61,058 | $11,744 | $5,753,671 | $49,314 |
| 2022 | $499,597 | $36,146 | $5,792,131 | $463,451 |
| 2021 | $338,224 | $114,875 | $5,431,351 | $223,349 |
| 2020 | $553,518 | $554,726 | $5,412,426 | $-1,208 |
| 2019 | $16,531,628 | $18,061,578 | $6,294,093 | $-1,529,950 |
| 2018 | $28,239,135 | $27,236,813 | $10,666,108 | $1,002,322 |
Compare FAMILY SERVICES OF WESTERN PENNSYLVANIA with other nonprofits in Pennsylvania and across the country.