SARAH HEINZ HOUSE ASSOCIATION

EIN: 250965390 501(c)(3)

PITTSBURGH, PA

Total Revenue
$7,021,469
Total Expenses
$4,114,870
Total Assets
$16,292,496
Net Assets
$16,202,646
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1915
Legal Domicile
PA
Principal Officer
DEMESHIA SEALS
Phone
4122312377
Tax Period
2024-01-01 to 2024-12-31

SARAH HEINZ HOUSE ASSOCIATION, founded in 1915, is a community nonprofit that reported $7.0M in total revenue in fiscal year 2024. Revenue surged 161% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.9M, a strong 41% operating margin.

Mission

THE SARAH HEINZ HOUSE ASSOCIATION SERVES AS A COMMUNITY RESOURCE, OFFERING LOCAL ADULTS AND YOUTH EDUCATIONAL, SOCIAL, AND HEALTH AND FITNESS OPPORTUNITIES. OUR YOUTH PROGRAMS ARE GROUNDED IN PRINCIPLES OF BEHAVIORAL GUIDANCE THAT PROMOTE THE OVERALL DEVELOPMENT OF OUR MEMBERS. IN 2024, WE HELD WEEKLY AFTER-SCHOOL PROGRAMS AND SUMMER CAMPS FOCUSED ON EXPERIENTIAL LEARNING, CHARACTER, AND LEADERSHIP DEVELOPMENT. THESE PROGRAMS EMPOWER OUR MEMBERS TO MAKE HEALTHY LIFESTYLE CHOICES AND INSTILL THE IMPORTANCE OF COMMUNITY SERVICE, HELPING THEM GROW INTO RESPONSIBLE CITIZENS WHO CONTRIBUTE TO THEIR COMMUNITIES. THROUGHOUT THE YEAR, WE SERVED OVER 700 YOUTH MEMBERS IN GRADES ONE THROUGH TWELVE DURING OUR AFTER-SCHOOL PROGRAMS AND MANY MORE PARTICIPANTS IN OUR SUMMER CAMPS. WE ALSO PROVIDED NEARLY 22,000 FREE MEALS AND SNACKS.

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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 $6,219,729
Program Service Revenue $561,037
Investment Income $184,094
Other Revenue $56,609
TOTAL REVENUE $7,021,469

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,117,583
Fundraising Expenses $256,461
Program Expenses $3,341,478
Other Expenses $1,997,287
TOTAL EXPENSES $4,114,870

Year-over-Year Comparison

2024 2023 Change
Revenue $7,021,469 $2,689,582 +1.6%
Expenses $4,114,870 $3,940,870 +0.0%
Net Income $2,906,599 $-1,251,288 -3.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
16
Independent Members
16
Employees
125
Volunteers
66

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
6
$364,969
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARK RUTHERFORD SECRETARY 2.00
Officer Director
$0 $0 $0
MADELINE PLESKOVIC DIRECTOR 1.00
Director
$0 $0 $0
ANDREA CLARK SMITH DIRECTOR 1.00
Director
$0 $0 $0
JENNIFER BETTS DIRECTOR 1.00
Director
$0 $0 $0
JOHN MAZUR DIRECTOR 1.00
Director
$0 $0 $0
KEITH RIGBY DIRECTOR 1.00
Director
$0 $0 $0
TED PETTKO TREASURER 2.00
Officer Director
$0 $0 $0
WILLIAM DELLER DIRECTOR 1.00
Director
$0 $0 $0
CAROLYN WOOD VICE - CHAIR 2.00
Officer Director
$0 $0 $0
CAROL CAROSELLI DIRECTOR 1.00
Director
$0 $0 $0
MAGGIE GIEL DIRECTOR 1.00
Director
$0 $0 $0
PETER VOTRUBA-DRZAL CHAIR 2.00
Officer Director
$0 $0 $0
MICHELLE FIGLAR DIRECTOR 1.00
Director
$0 $0 $0
BRAD JOHNSTON DIRECTOR 1.00
Director
$0 $0 $0
CAROL PROCK DIRECTOR 1.00
Director
$0 $0 $0
ERIN ROWSE DIRECTOR 1.00
Director
$0 $0 $0
DANIELLE WHITE CHIEF ADMINISTRATIVE OFFICER 50.00
Officer
$120,500 $18,278 $138,778
DEMESHIA SEALS CHIEF EXECTUTIVE OFFICER 50.00
Officer
$194,124 $32,067 $226,191
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
2024 $7,021,469 $4,114,870 $16,292,496 $2,906,599
2023 $2,689,582 $3,940,870 $13,440,147 $-1,251,288
2022 $3,240,197 $3,343,281 $14,705,941 $-103,084
2021 $2,013,433 $2,880,680 $14,709,378 $-867,247
2020 $3,999,410 $2,545,614 $15,750,954 $1,453,796
2019 $4,122,928 $2,673,226 $14,532,609 $1,449,702
2018 $3,019,423 $2,835,092 $12,634,254 $184,331
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