EAST ALLEGHENY COMMUNITY COUNCIL

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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

1978

Legal Domicile

Principal Officer

LESLIE HAKE

Phone

4123211204

Tax Period

2023-01-01 to 2023-12-31

EAST ALLEGHENY COMMUNITY COUNCIL, founded in 1978, is a micro nonprofit that reported $64K in total revenue in fiscal year 2023. Revenue surged 140% from the prior year, signaling strong growth momentum. Expenses of $56K left a modest 11% surplus.

Mission

IMPROVE THE QUALITY OF LIFE FOR RESIDENTS BY ENCOURAGING RESTORATION AND PRESERVATION OF OUR HOUSING STOCK; ORGANIZAING AND SUPPORTING SOCIAL, CULTURAL, EDUCATIONAL AND CHARITABLE PROGRAMS AND EVENTS; AND PROMOTING PUBLIC SAFETY, ENFORCEMENT OF CITY ORDINANCES AND PERFORMANCE OF CITY SERVICES IN THE NEIGHBORHOOD OF EAST ALLEGHENY, ALSO KNOW AS DEUTSCHTOWN.

Program Service Accomplishments

Program 1

Expenses: $3,094

DEVELOPMENT OF VACANT LOTS AND DILAPIDATED PROPERTIES.

Program 2

Expenses: $49,644

COMMUNITY EVENTS AND NEIGHBORHOOD BEAUTIFICATION.

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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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $58,112

Program Service Revenue $0

Investment Income $5,391

Other Revenue $0

TOTAL REVENUE $63,503

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $52,738

Other Expenses $56,226

TOTAL EXPENSES $56,226

Year-over-Year Comparison

	2023	2022	Change
Revenue	$63,503	$26,492	+1.4%
Expenses	$56,226	$20,016	+1.8%
Net Income	$7,277	$6,476	+0.1%

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

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIC BOOTH	DIRECTOR	5.00	Director	$0	$0	$0
ERIN CONELLY	DIRECTOR	5.00	Director	$0	$0	$0
KATHLEEN DAPPER	DIRECTOR	5.00	Director	$0	$0	$0
JOHN FITZPATRICK	RECORDER	5.00	Director	$0	$0	$0
AL GRASSO	DIRECTOR	5.00	Director	$0	$0	$0
LESLIE HAKE	TREASURER	10.00	Officer Director	$0	$0	$0
PHIL HAKE	VICE PRESIDE	10.00	Officer Director	$0	$0	$0
DOUGLAS KAMPER	PRESIDENT	10.00	Officer Director	$0	$0	$0
BEN WEAVER	SECRETARY	10.00	Officer Director	$0	$0	$0

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	No data	No data	No data	No data
2023	$63,503	$56,226	$326,857	$7,277
2022	$26,492	$20,016	$308,920	$6,476
2021	$21,296	$33,659	$307,052	$-12,363
2020	$19,279	$16,412	$291,321	$2,867
2019	$78,862	$77,754	$274,259	$1,108
2018	$28,466	$31,588	$252,880	$-3,122