TRAVELERS AID SOCIETY OF PITTSBURGH

EIN: 250965581 501(c)(3)

PITTSBURGH, PA

Total Revenue
$4,445,201
Total Expenses
$4,487,221
Total Assets
$8,061,998
Net Assets
$7,659,066
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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
1921
Legal Domicile
PA
Principal Officer
RYAN CAPRA
Phone
4122815474
Tax Period
2024-07-01 to 2025-06-30

TRAVELERS AID SOCIETY OF PITTSBURGH, founded in 1921, is a community nonprofit that reported $4.4M in total revenue in fiscal year 2024.

Mission

THE TRAVELERS AID SOCIETY OF PITTSBURGH PROVIDES LOW INCOME INDIVIDUALS AND FAMILIES WITH ACCESS TO HEALTH, EDUCATION AND COMMUNITY SERVICES, PLACES OF SAFETY AND EMPLOYMENT OPPORTUNITIES THROUGH THE PROVISION OF TRANSPORTATION ASSISTANCE, AND ALSO PROVIDES NEEDED SERVICES TO INDIVIDUALS AND FAMILIES WITH MOBILITY CRISIS OR COMMUNICATION NEEDS, STRANDED TRAVELERS AND FOREIGN VISITORS, THE HOMELESS, RUNAWAY YOUTH, PERSONS IN NEED OF COUNSELING OR REFERRALS, THOSE WITH HEALTHCARE PROBLEMS OR TRAVELERS EXPERIENCING OTHER DISRUPTIVE CIRCUMSTANCES.

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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 $4,148,369
Program Service Revenue $107,904
Investment Income $169,498
Other Revenue $19,430
TOTAL REVENUE $4,445,201

Expense Breakdown

Grants Paid $2,946,431
Salaries & Benefits $1,234,230
Fundraising Expenses $15,409
Program Expenses $4,348,549
Other Expenses $306,560
TOTAL EXPENSES $4,487,221

Year-over-Year Comparison

2024 2023 Change
Revenue $4,445,201 $4,554,385 0.0%
Expenses $4,487,221 $4,792,542 -0.1%
Net Income $-42,020 $-238,157 -0.8%
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
11
Independent Members
11
Employees
19
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
5
$165,105
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DWIGHT BODDORF DIRECTOR 1.00
Director
$0 $0 $0
DAVID J DIETRICH DIRECTOR 1.00
Director
$0 $0 $0
SHEA ZEBERT PRESIDENT 1.00
Officer Director
$0 $0 $0
JENNIFER JACOB DIRECTOR 1.00
Director
$0 $0 $0
JOHN W ANKE TREASURER 1.00
Officer Director
$0 $0 $0
ANDREW WOZNIAK VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
BRITTANY DITTO DIRECTOR 1.00
Director
$0 $0 $0
ASHLEY JOHNSON SECRETARY 1.00
Officer Director
$0 $0 $0
MICHAEL LESKANIC DIRECTOR 1.00
Director
$0 $0 $0
DENISE HANBY DIRECTOR 1.00
Director
$0 $0 $0
SARAH LAWSON DIRECTOR 1.00
Director
$0 $0 $0
RYAN D CAPRA EXECUTIVE DIRECTOR 40.00
Officer
$140,981 $24,124 $165,105
ROBERT H LINDNER EXEC DIR (EXITED MARCH 2024) 40.00
$143,279 $13,873 $157,152
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 $4,445,201 $4,487,221 $8,061,998 $-42,020
2024 $4,554,385 $4,792,542 $7,567,646 $-238,157
2023 $4,761,699 $4,617,851 $7,298,129 $143,848
2022 $4,332,625 $4,023,526 $6,355,799 $309,099
2021 $3,807,423 $3,653,314 $7,311,165 $154,109
2020 $5,297,671 $5,401,725 $6,072,677 $-104,054
2019 $7,247,721 $6,720,291 $5,841,489 $527,430
2018 $7,173,936 $7,040,778 $5,890,157 $133,158
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