SOUTHWESTERN PENNSYLVANIA AREA AGENCY ON AGING INC

EIN: 251492291 501(c)(3) Human Services

CHARLEROI, PA

Total Revenue
$17,535,586
Total Expenses
$17,508,820
Total Assets
$4,031,335
Net Assets
$2,268,591
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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
2024-07-01 to 2025-06-30

SOUTHWESTERN PENNSYLVANIA AREA AGENCY ON AGING INC, founded in 1985, is a mid-sized nonprofit in the Human Services sector that reported $17.5M in total revenue in fiscal year 2024.

Mission

THE MISSION OF SOUTHWESTERN PENNSYLVANIA AREA AGENCY ON AGING, INC. IS TO PROMOTE THE WELL-BEING OF OLDER ADULTS RESIDING IN FAYETTE, GREENE AND WASHINGTON COUNTIES THROUGH A PLANNED, (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 (2024)

Revenue Breakdown

Contributions & Grants $17,535,586
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $17,535,586

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,922,764
Fundraising Expenses $0
Program Expenses $16,095,160
Other Expenses $12,586,056
TOTAL EXPENSES $17,508,820

Year-over-Year Comparison

2024 2023 Change
Revenue $17,535,586 $18,291,712 0.0%
Expenses $17,508,820 $18,283,325 0.0%
Net Income $26,766 $8,387 +2.2%
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

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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
103
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
6
$587,401
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KELLIE MCKEVITT CEO 1.00
Officer
$0 $44,321 $257,435
CHERYLD EMALA COO 1.00
Officer
$0 $35,595 $176,583
KRISTEN SMITH CFO 1.00
Officer
$0 $29,048 $153,383
KATHLEEN GUSTINE DIRECTOR 40.00
Highest
$113,927 $31,344 $145,271
KAREN BENNETT MEMBER 1.00
Director
$0 $0 $0
RITA HRITZ MEMBER 1.00
Director
$0 $0 $0
CHARLES W TRUMP III SECRETARY/TR 1.00
Officer Director
$0 $0 $0
MICHAEL LUCAS MEMBER 1.00
Director
$0 $0 $0
BARBARA RAITANO VICE PRESIDE 1.00
Officer Director
$0 $0 $0
DONNA RAMUSIVICH MEMBER 1.00
Director
$0 $0 $0
NANCY RIGGLE MEMBER 1.00
Director
$0 $0 $0
SHARON RUSSELL PRESIDENT 1.00
Officer Director
$0 $0 $0
REID SMITH 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 $17,535,586 $17,508,820 $4,031,335 $26,766
2024 No data No data No data No data
2023 $17,604,607 $17,048,570 $5,269,651 $556,037
2022 $17,452,917 $17,292,415 $4,005,331 $160,502
2021 $18,303,240 $17,834,357 $3,794,920 $468,883
2020 $17,750,708 $16,932,574 $2,815,776 $818,134
2019 $18,072,569 $18,133,658 $1,960,873 $-61,089
2018 $18,734,159 $18,822,546 $2,377,768 $-88,387
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