WILKINSBURG COMMUNITY MINISTRY

EIN: 251196619 501(c)(3)

WILKINSBURG, PA

Total Revenue
$604,524
Total Expenses
$533,695
Total Assets
$293,116
Net Assets
$286,961
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1968
Legal Domicile
PA
Principal Officer
RUTH KITTNER
Phone
4122418072
Tax Period
2024-01-01 to 2024-12-31

WILKINSBURG COMMUNITY MINISTRY, founded in 1968, is a small nonprofit that reported $605K in total revenue in fiscal year 2024. Expenses of $534K left a modest 12% surplus.

Mission

WILKINSBURG COMMUNITY MINISTRY, A NON-PROFIT SUPPORTED BY AREA RESIDENTS AND CONGREGATIONS, RESPONDS TO PERSISTENT NEEDS OF ALL FAITHS, ADDRESSING THE HUMAN SERVICE CRISES IN OUR COMMUNITY.

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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 $601,651
Program Service Revenue $0
Investment Income $1,506
Other Revenue $1,367
TOTAL REVENUE $604,524

Expense Breakdown

Grants Paid $0
Salaries & Benefits $325,002
Fundraising Expenses $16,251
Program Expenses $419,787
Other Expenses $208,693
TOTAL EXPENSES $533,695

Year-over-Year Comparison

2024 2023 Change
Revenue $604,524 $589,145 +0.0%
Expenses $533,695 $467,481 +0.1%
Net Income $70,829 $121,664 -0.4%
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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Governance

Voting Members
13
Independent Members
13
Employees
15
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
7
$66,000
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BETH SIMON PRESIDENT 1.00
Officer Director
$0 $0 $0
DONALD G BLOCK III VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
GERALD GAUDI RECORDING SECRETARY 1.00
Officer Director
$0 $0 $0
GEORGE BRADLEY TREASURER 1.00
Officer Director
$0 $0 $0
PATRICIA HAUSER BOARD MEMBER 1.00
Director
$0 $0 $0
JEFF HOENER BOARD MEMBER 1.00
Director
$0 $0 $0
JOE BUTE BOARD MEMBER 1.00
Director
$0 $0 $0
LEAH JACOBS BOARD MEMBER 1.00
Director
$0 $0 $0
THOMAS MITCHELL BOARD MEMBER 1.00
Director
$0 $0 $0
CECILIA SIMS BOARD MEMBER 1.00
Director
$0 $0 $0
PATRICK SWEENEY BOARD MEMBER 1.00
Director
$0 $0 $0
CLAUDIA VIEHLAND BOARD MEMBER 1.00
Officer Director
$0 $0 $0
LARRY VIEHLAND BOARD MEMBER 1.00
Officer Director
$0 $0 $0
RUTH KITTNER EXECUTIVE DIRECTOR 40.00
Officer
$66,000 $0 $66,000
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
2024 $604,524 $533,695 $293,116 $70,829
2023 $589,145 $467,481 $230,469 $121,664
2022 $314,991 $270,743 $40,281 $44,248
2021 $205,231 $201,529 $6,321 $3,702
2020 $227,192 $169,606 $12,841 $57,586
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