EAST LIBERTY FAMILY HEALTH CARE CENTER INC (EIN 251417228) - Form 990 Financial Analysis & Trantor Score

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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

1981

Legal Domicile

Principal Officer

RODNEY B JONES SR

Phone

4126612802

Tax Period

2022-07-01 to 2023-06-30

EAST LIBERTY FAMILY HEALTH CARE CENTER INC, founded in 1981, is a mid-sized nonprofit in the Health Care sector that reported $10.8M in total revenue in fiscal year 2022. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $12.0M exceeded revenue, resulting in a 11% operating deficit.

Mission

PROVIDE HEALTH CARE TO RESIDENTS OF THE EAST END OF PITTSBURGH.

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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 (2022)

Revenue Breakdown

Contributions & Grants $5,006,838

Program Service Revenue $4,898,897

Investment Income $295,472

Other Revenue $619,712

TOTAL REVENUE $10,820,919

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,158,046

Fundraising Expenses $166,389

Program Expenses $8,875,877

Other Expenses $3,814,524

TOTAL EXPENSES $11,972,570

Year-over-Year Comparison

	2022	2021	Change
Revenue	$10,820,919	$9,616,623	+0.1%
Expenses	$11,972,570	$12,677,728	-0.1%
Net Income	$-1,151,651	$-3,061,105	-0.6%

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

342

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

Total Directors

Key Employees

$378,166

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHY MAYLE-TOWNS RN	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
GEORGETTE POWELL	VICE CHAIRPERSON	1.00	Officer Director	$0	$0	$0
STEVE PAFF	SECRETARY	1.00	Officer Director	$0	$0	$0
SEAN CONROY	TREASURER	1.00	Officer Director	$0	$0	$0
STEPHEN P PASCALL ESQ	EMERITUS DIRECTOR	1.00	Officer Director	$0	$0	$0
DIANA ARMSTRONG	DIRECTOR	1.00	Director	$0	$0	$0
ANGELICA COOPER	DIRECTOR	1.00	Director	$0	$0	$0
ABIMBOLA O FAPOHUNDA	DIRECTOR	1.00	Director	$0	$0	$0
REV PAUL ROBERTS	DIRECTOR	1.00	Director	$0	$0	$0
MONICAL RUIZ-CARABALLO	DIRECTOR	1.00	Director	$0	$0	$0
PASTOR MICHAEL SMITH	DIRECTOR	1.00	Director	$0	$0	$0
ELISSA STREMLAU	DIRECTOR	1.00	Director	$0	$0	$0
DAVID WEBSTER MD	DIRECTOR	1.00	Director	$0	$0	$0
MATTIE WOODS	DIRECTOR	1.00	Director	$0	$0	$0
FERNANDO ASCENICO	DIRECTOR	1.00	Director	$0	$0	$0
RODNEY B JONES SR	CHIEF EXECTUTIVE OFFICER	40.00	Officer	$0	$0	$0
BRIAN J KING	CHIEF FINANCIAL OFFICER	40.00	Officer	$0	$0	$0
DAVID HALL MD	MEDICAL DIRECTOR	40.00	Key Emp	$205,847	$10,251	$216,098
LEON WILLIAMS JR DMD	DENTAL DIRECTOR	40.00	Key Emp	$157,532	$4,536	$162,068
GREGORY ANDERSON MD	PHYSICIAN	40.00	Highest	$166,929	$3,659	$170,588
SOLOMIYA TETERICHKO	PHYSICIAN	40.00	Highest	$180,003	$3,487	$183,490
EILEEN BOYLE	PHYSICIAN	40.00	Highest	$159,395	$0	$159,395

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	No data	No data	No data	No data
2023	$10,820,919	$11,972,570	$13,387,000	$-1,151,651
2022	$9,616,623	$12,677,728	$10,493,973	$-3,061,105
2021	$11,885,116	$9,806,522	$11,587,770	$2,078,594
2019	$8,673,558	$8,373,151	$5,940,290	$300,407
2019	$8,162,581	$8,629,946	$5,482,552	$-467,365
2018	$7,975,360	$7,537,364	$4,657,317	$437,996

EAST LIBERTY FAMILY HEALTH CARE CENTER INC