SOUTHWESTERN PENNSYLVANIA HUMAN SERVICES INC

EIN: 251492288 501(c)(3) Community Improvement

CHARLEROI, PA

Total Revenue
$6,918,259
Total Expenses
$7,021,212
Total Assets
$8,035,360
Net Assets
$7,084,215
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1985
Legal Domicile
PA
Principal Officer
KRISTEN SMITH
Phone
7244899100
Tax Period
2022-07-01 to 2023-06-30

SOUTHWESTERN PENNSYLVANIA HUMAN SERVICES INC, founded in 1985, is a community nonprofit in the Community Improvement sector that reported $6.9M in total revenue in fiscal year 2022. Revenue surged 30% from the prior year, signaling strong growth momentum.

Mission

THE MISSION OF SOUTHWESTERN PENNSYLVANIA HUMAN SERVICES, INC. IS TO IDENTIFY AND PROVIDE FOR HEALTH AND SOCIAL SERVICE NEEDS THROUGHOUT THE SOUTHWESTERN PENNSYLVANIA REGION. (CONTINUED ON SCHEDULE O)

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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 (2022)

Revenue Breakdown

Contributions & Grants $725,383
Program Service Revenue $6,145,098
Investment Income $20,376
Other Revenue $27,402
TOTAL REVENUE $6,918,259

Expense Breakdown

Grants Paid $231,462
Salaries & Benefits $4,954,607
Fundraising Expenses $0
Program Expenses $2,835,590
Other Expenses $1,835,143
TOTAL EXPENSES $7,021,212

Year-over-Year Comparison

2022 2021 Change
Revenue $6,918,259 $5,324,591 +0.3%
Expenses $7,021,212 $5,292,603 +0.3%
Net Income $-102,953 $31,988 -4.2%
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

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Liquidity & Cash Position

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Governance

Voting Members
16
Independent Members
16
Employees
96
Volunteers
22

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
6
$492,655
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KELLIE MCKEVITT CEO 32.00
Officer
$204,972 $42,853 $247,825
CHERYLD EMALA COO 8.00
Officer
$25,421 $37,394 $164,499
KRISTEN SMITH CFO 32.00
Officer
$63,750 $16,581 $80,331
PERVAIZ ALVI BOARD MEMBER 1.00
Director
$0 $0 $0
BRAD BASSI BOARD MEMBER 1.00
Director
$0 $0 $0
CARLYN BELCZYK PRESIDENT 1.00
Officer Director
$0 $0 $0
KAREN BENNETT BOARD MEMBER 1.00
Director
$0 $0 $0
GARY P CARUSO BOARD MEMBER 1.00
Director
$0 $0 $0
MARK ST CYR BOARD MEMBER 1.00
Director
$0 $0 $0
JOSEPH A DALFONSO BOARD MEMBER 1.00
Director
$0 $0 $0
JOLENE HOUGH BOARD MEMBER 1.00
Director
$0 $0 $0
ALYSSA MENDOLA TREASURER 1.00
Director
$0 $0 $0
DENNIS PALUSO VICE PRESIDE 1.00
Director
$0 $0 $0
SHARON RUSSELL SECRETARY 1.00
Officer Director
$0 $0 $0
REID K SMITH BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN M SWALLOW BOARD MEMBER 1.00
Director
$0 $0 $0
PETER J VESELY BOARD MEMBER 1.00
Director
$0 $0 $0
MARIA WEIGHTMAN BOARD MEMBER 1.00
Director
$0 $0 $0
KENNETH WILTZ BOARD MEMBER 1.00
Officer Director
$0 $0 $0
DR EDWARD J ZELICH BOARD MEMBER 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 No data No data No data No data
2024 No data No data No data No data
2023 $6,918,259 $7,021,212 $8,035,360 $-102,953
2022 $5,324,591 $5,292,603 $7,031,481 $31,988
2021 $6,185,914 $5,248,328 $7,239,784 $937,586
2020 $5,065,139 $4,975,559 $5,417,109 $89,580
2019 $4,856,480 $4,794,627 $5,049,761 $61,853
2018 $4,600,156 $4,119,699 $4,884,557 $480,457
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