ALLE-KISKI AREA HOPE CENTER

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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

1979

Legal Domicile

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

HOPE offers supportive services, opportunities for healing, and community education to assist victims and end violence and abuse.

Program Service Accomplishments

Program 1

Expenses: $3,440,160 Revenue: $0

Alle-Kiski Area HOPE Center, Inc. is an organization of social change whose mission is the safe elimination of domestic violence through intervention, prevention and education.

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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 $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

Governance

Voting Members

Independent Members

Employees

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

$174,916

Highest Compensated

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