HUMAN SERVICES CENTER CORPORATION

EIN: 251427632 501(c)(3) Human Services

TURTLE CREEK, PA

Total Revenue
$2,058,564
Total Expenses
$1,882,455
Total Assets
$11,776,261
Net Assets
$11,771,041
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
PA
Principal Officer
DAVE COPLAN
Phone
4128297112
Tax Period
2025-01-01 to 2025-12-31

HUMAN SERVICES CENTER CORPORATION, founded in 1982, is a community nonprofit in the Human Services sector that reported $2.1M in total revenue in fiscal year 2025. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $1.9M left a modest 9% surplus.

Mission

THE HUMAN SERVICES CENTER CORPORATION IMPROVES THE QUALITY OF LIFE FOR CHILDREN, ADULTS, AND FAMILIES IN THE MON VALLEY AREA. IT FULFILLS THIS MISSION IN FOUR WAYS: "SERVING AS A COLLABORATIVE LEADER BY PROMOTING AND SUPPORTING A NETWORK OF PROVIDERS WITHIN AND OUTSIDE THE WALLS OF ITS MULTI-PURPOSE CENTER. "SERVING AS A BRIDGE BETWEEN HUMAN SERVICE ORGANIZATIONS AND THOSE WHO DEVELOP POLICIES AND FUNDING THAT IMPACT THE QUALITY OF LIFE IN THE MON VALLEY AREA. "MONITORING COMMUNITY NEEDS AND INITIATING INNOVATIVE STRATEGIES TO FILL SERVICE GAPS. "PROVIDING ESSENTIAL SERVICES TO BOTH COMMUNITY MEMBERS AND HUMAN SERVICE ORGANIZATIONS.

Program Service Accomplishments

Program 1
Expenses: $836,880

EMERGING LEADERS PROGRAM (ELP) OUTCOMES 2024-2025 98% (152/155) ELP PARTICIPANTS EARNED A HIGH SCHOOL DIPLOMA. 94.5% (147/155) OF ELPERS ENTERED POST-SECONDARY TRAINING/EDUCATION, ENTERED THE...

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EMERGING LEADERS PROGRAM (ELP) OUTCOMES 2024-2025 98% (152/155) ELP PARTICIPANTS EARNED A HIGH SCHOOL DIPLOMA. 94.5% (147/155) OF ELPERS ENTERED POST-SECONDARY TRAINING/EDUCATION, ENTERED THE MILITARY, AND/OR ENTERED THE WORKFORCE. 96% (146/152) OF ELP GRADUATED SENIORS ENTERED POST-SECONDARY TRAINING/EDUCATION. 89.6% (139/155) COMPLETED THE FAFSA WITH HELP OF PROGRAM STAFF 94.8% (147-155) COMPLETED JOB SHADOWS/PROFESSIONAL INFORMATION INTERVIEWS 97% (151/155) COMPLETED MOCK INTERVIEWS 98% (152/155) COMPLETED RESUMES

Program 2
Expenses: $392,921

YOUTH LIFE (LEARNING IN A FUN ENVIRONMENT) AFTER-SCHOOL PROGRAM OUTCOMES 2024-2025 95% (60/63) OF STUDENTS THAT COMPLETED THE POST-TEST IMPROVED OR MAINTAINED THEIR MATH SCORE. (ONLY 5% OF STUDENTS...

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YOUTH LIFE (LEARNING IN A FUN ENVIRONMENT) AFTER-SCHOOL PROGRAM OUTCOMES 2024-2025 95% (60/63) OF STUDENTS THAT COMPLETED THE POST-TEST IMPROVED OR MAINTAINED THEIR MATH SCORE. (ONLY 5% OF STUDENTS DECLINED IN MATH). 90% (57/63) OF STUDENTS THAT COMPLETED TEH POST-TEST IMPROVED OR MAINTAINED THEIR READING SCORE. (ONLY 10% OF STUDENTS DECLINED IN READING). 57% (4/7 CLASSES) OF PARTICIPANTS ATTENDED SECOND STEP, A SPECIFIC ANTI- BULLYING AND SOCIAL/EMOTIONAL LEARNING PROGRAM FACILITATED BY A PITT MSW INTERN, ONCE PER WEEK. 100% OF PARTICIPANTS AND STAFF PARTICIPATED IN A COMMUNITY SERVICE PROJECT PARTNERING WITH EASTERN AREA ADULT SERVICES TO HOST A PIZZA AND GAME NIGHT FOR STUDENTS AND SENIORS TO INTERACT WITH ONE ANOTHER.

Program 3
Expenses: $120,854

KOOL (KIDS OUTGOING, OUTDOING, AND LEARNING) SUMMER PROGRAM OUTCOMES 2025 97% (60/62)OF STUDENTS THAT COMPLETEED THE POST-TEST IMPROVED OR MAINTAINED THEIR MATH SCORE. (ONLY 3% OF STUDENTS DECLINED...

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KOOL (KIDS OUTGOING, OUTDOING, AND LEARNING) SUMMER PROGRAM OUTCOMES 2025 97% (60/62)OF STUDENTS THAT COMPLETEED THE POST-TEST IMPROVED OR MAINTAINED THEIR MATH SCORE. (ONLY 3% OF STUDENTS DECLINED IN MATH.) 84% (52/62) OF STUDENTS THAT COMPLETED THE POST-TEST IMPROVED OR MAINTAINED THEIR READING SCORE. (ONLY 16% OF STUDENTS DECLINED IN READING.) 93% (66/71) OF STUDENTS POST-TESTED IMPROVED OR MAINTAINED THEIR MATH

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,868,816
Program Service Revenue $0
Investment Income $213,035
Other Revenue $-23,287
TOTAL REVENUE $2,058,564

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,535,770
Fundraising Expenses $16,075
Program Expenses $1,732,311
Other Expenses $346,685
TOTAL EXPENSES $1,882,455

Year-over-Year Comparison

2025 2024 Change
Revenue $2,058,564 $2,772,267 -0.3%
Expenses $1,882,455 $1,827,234 +0.0%
Net Income $176,109 $945,033 -0.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
15
Independent Members
15
Employees
48
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
15
$0
Key Employees
1
$209,348
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVE COPLAN EXECUTIVE DI 40.00
Key Emp
$209,348 $0 $209,348
LEAH O'REILLY DIRECTOR OF 40.00
Highest
$128,778 $0 $128,778
AERION ABNEY TREASURER 0.25
Officer Director
$0 $0 $0
DR KEITH CALDWELL DIRECTOR 0.25
Director
$0 $0 $0
ALEXANDER DICK DIRECTOR 0.25
Director
$0 $0 $0
DR TIFFANY EVANS DIRECTOR 0.25
Director
$0 $0 $0
DR JOSH FONTAINE DIRECTOR 0.25
Director
$0 $0 $0
DR JAMES HUGULEY SECRETARY 0.25
Officer Director
$0 $0 $0
MAURA JACOB DIRECTOR 0.25
Director
$0 $0 $0
CORY LESHEN DIRECTOR 0.25
Director
$0 $0 $0
DR KELLI MAXWELL DIRECTOR 0.25
Director
$0 $0 $0
SHALEASA MORROW DIRECTOR 0.25
Director
$0 $0 $0
DAVE PRISELAC PRESIDENT 0.25
Officer Director
$0 $0 $0
MICHELLE SMITH DIRECTOR 0.25
Director
$0 $0 $0
MARY LYNN TATALA VICE PRESIDE 0.25
Officer Director
$0 $0 $0
MARISOL VALENTIN DIRECTOR 0.25
Director
$0 $0 $0
DAMION WILSON DIRECTOR 0.25
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 $2,058,564 $1,882,455 $11,776,261 $176,109
2024 No data No data No data No data
2023 $1,708,817 $1,774,548 $9,860,415 $-65,731
2022 $2,244,147 $1,699,721 $9,315,994 $544,426
2021 $2,664,804 $1,719,132 $9,665,367 $945,672
2020 $1,613,748 $1,364,884 $8,305,142 $248,864
2019 $1,808,421 $1,365,697 $7,593,164 $442,724
2018 $1,533,158 $1,541,592 $6,566,170 $-8,434
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