ARSENAL FAMILY & CHILDREN'S CENTER

EIN: 251389965 501(c)(3) Human Services

PITTSBURGH, PA

Total Revenue
$736,408
Total Expenses
$612,116
Total Assets
$1,289,180
Net Assets
$1,266,882
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1953
Legal Domicile
PA
Principal Officer
MELISSA HANKIN
Phone
4123450008
Tax Period
2024-07-01 to 2025-06-30

ARSENAL FAMILY & CHILDREN'S CENTER, founded in 1953, is a small nonprofit in the Human Services sector that reported $736K in total revenue in fiscal year 2024. Revenue surged 53% from the prior year, signaling strong growth momentum. The organization ran a surplus of $124K, a strong 17% operating margin.

Mission

THE MISSION OF ARSENAL FAMILY AND CHILDREN'S CENTER IS TO PROMOTE AND TO BE AN ADVOCATE FOR THE HEALTHY DEVELOPMENT OF YOUNG CHILDREN AND SUPPORT THEIR PARENTS IN BUILDING A NURTURING RELATIONSHIP WITH EACH CHILD.

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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 $314,002
Program Service Revenue $273,352
Investment Income $123,429
Other Revenue $25,625
TOTAL REVENUE $736,408

Expense Breakdown

Grants Paid $0
Salaries & Benefits $446,350
Fundraising Expenses $29,427
Program Expenses $474,983
Other Expenses $165,766
TOTAL EXPENSES $612,116

Year-over-Year Comparison

2024 2023 Change
Revenue $736,408 $480,141 +0.5%
Expenses $612,116 $576,855 +0.1%
Net Income $124,292 $-96,714 -2.3%
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
21
Independent Members
21
Employees
33
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
4
$0
Total Directors
21
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LAUREN M CROSSETT TRUSTEE 1.00
Director
$0 $0 $0
JOHN A MILLS III TRUSTEE 1.00
Director
$0 $0 $0
LISA JEPSEN-LOZANO TRUSTEE 1.00
Director
$0 $0 $0
DANTE CRIVELLI TRUSTEE 1.00
Director
$0 $0 $0
MELISSA HANKIN EXCUTIVE DIRECTOR, 40.00
Director
$0 $0 $0
SAMANTHA COOK TRUSTEE 1.00
Director
$0 $0 $0
ANJALI LICHTENSTEIN CHAIRMAN 1.00
Officer Director
$0 $0 $0
VALARIE FAETH TRUSTEE 1.00
Director
$0 $0 $0
ROBERT AKANOWICZ TRUSTEE 1.00
Director
$0 $0 $0
YVONNE E KEAIRNS PHD EXECUTIVE DIRECTOR, EMERIT 1.00
Director
$0 $0 $0
BEN MARTIN TRUSTEE 1.00
Director
$0 $0 $0
JEFFREY F WILSON TRUSTEE 1.00
Director
$0 $0 $0
ELICIA VERDERBER SECRETARY 1.00
Officer Director
$0 $0 $0
TOM DODSON TREASURER 1.00
Officer Director
$0 $0 $0
MAC MATHISON TRUSTEE 1.00
Director
$0 $0 $0
MARIA SCOLIERI TRUSTEE 1.00
Director
$0 $0 $0
CHIN YEN TEE VICE CHAIRMAN 1.00
Officer Director
$0 $0 $0
BRIAN LACKNER TRUSTEE 1.00
Director
$0 $0 $0
RAY CERVANAK JR TRUSTEE 1.00
Director
$0 $0 $0
MATT HARRIS TRUSTEE 1.00
Director
$0 $0 $0
JACOB TANENBAUM TRUSTEE 1.00
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 $736,408 $612,116 $1,289,180 $124,292
2024 $480,141 $576,855 $1,150,481 $-96,714
2023 $629,807 $608,975 $1,191,914 $20,832
2022 $743,613 $592,073 $1,180,022 $151,540
2021 $607,376 $526,053 $1,114,390 $81,323
2020 $568,786 $528,806 $833,208 $39,980
2019 $632,548 $564,987 $815,066 $67,561
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