ALLE-KISKI AREA HOPE CENTER

EIN: 251365272 501(c)(3) Human Services

Tarentum, PA

Total Revenue
$3,663,021
Total Expenses
$3,620,299
Total Assets
$1,897,069
Net Assets
$1,686,219
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1979
Legal Domicile
PA
Principal Officer
Krista Potter
Phone
7242241100
Tax Period
2023-07-01 to 2024-06-30

ALLE-KISKI AREA HOPE CENTER, founded in 1979, is a community nonprofit in the Human Services sector that reported $3.7M in total revenue in fiscal year 2023.

Mission

The HOPE Center provides 24 hr emergency crisis hotline, 30 day emergency shelter, rapid rehousing, civil legal representation, legal advocacy and accompaniment, safety planning, options counseling, self-sufficiency programs, medical advocacy, community and school violence prevention programs.

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,658,682
Program Service Revenue $0
Investment Income $1,416
Other Revenue $2,923
TOTAL REVENUE $3,663,021

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,361,107
Fundraising Expenses $0
Program Expenses $3,440,160
Other Expenses $2,259,192
TOTAL EXPENSES $3,620,299

Year-over-Year Comparison

2023 2022 Change
Revenue $3,663,021 $3,540,637 +0.0%
Expenses $3,620,299 $3,588,487 +0.0%
Net Income $42,722 $-47,850 -1.9%
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
34
Volunteers
25

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
4
$0
Total Directors
13
$0
Key Employees
2
$174,916
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Michelle L Gibb Executive Director 40
Key Emp
$90,721 $0 $90,721
Patricia L McKenna Director of Fiscal Operations 40
Key Emp
$84,195 $0 $84,195
Krista Potter President 4
Officer Director
$0 $0 $0
Marsha Campbell Vice President 4
Officer Director
$0 $0 $0
Ganele Ydreos Treasurer 4
Officer Director
$0 $0 $0
Valerie Johnson Secretary 4
Officer Director
$0 $0 $0
John Kamarados Board Member 4
Director
$0 $0 $0
Terri Galvach Board Member 4
Director
$0 $0 $0
Robert Simko Board member 4
Director
$0 $0 $0
Dr W James Legge President Emeritus 4
Director
$0 $0 $0
Audrey Johnson Board Member Emeritus 4
Director
$0 $0 $0
Ohara Hamlin Board Member 4
Director
$0 $0 $0
Catelynn Stutz Board Member 4
Director
$0 $0 $0
Kara Murphy Board Member 4
Director
$0 $0 $0
Joseph Signorella Board Member 4
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
2025 No data No data No data No data
2024 $3,663,021 $3,620,299 $1,897,069 $42,722
2023 $3,540,637 $3,588,487 $1,754,779 $-47,850
2022 $2,991,645 $2,942,062 $1,869,198 $49,583
2021 $3,122,432 $2,913,709 $1,837,035 $208,723
2020 $2,340,359 $2,402,415 $1,579,319 $-62,056
2019 $1,562,230 $1,597,528 $1,518,636 $-35,298
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