MCKEESPORT HOUSING CORPORATION

EIN: 251497792 501(c)(3)

MCKEESPORT, PA

Total Revenue
$211,566
Total Expenses
$175,935
Total Assets
$2,822,794
Net Assets
$587,841
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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
JAMES T HAUGHEY
Phone
4126647003
Tax Period
2017-03-01 to 2018-02-28

MCKEESPORT HOUSING CORPORATION, founded in 1985, is a small nonprofit that reported $212K in total revenue in fiscal year 2017. The organization ran a surplus of $36K, a strong 17% operating margin.

Mission

THE PURPOSE OF THE CORPORATION IS TO ACT AS A NON-PROFIT CATALYST IN ORDER TO ASSIST POOR AND/OR DISTRESSED FAMILIES IN OBTAINING SAFE AND SANITARY HOUSING.

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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 (2017)

Revenue Breakdown

Contributions & Grants $211,056
Program Service Revenue $0
Investment Income $510
Other Revenue $0
TOTAL REVENUE $211,566

Expense Breakdown

Grants Paid $0
Salaries & Benefits $98,915
Fundraising Expenses $0
Program Expenses $139,345
Other Expenses $77,020
TOTAL EXPENSES $175,935

Year-over-Year Comparison

2017 2016 Change
Revenue $211,566 $199,000 +0.1%
Expenses $175,935 $265,761 -0.3%
Net Income $35,631 $-66,761 -1.5%
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
7
Independent Members
7
Employees
3
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
2
$0
Total Directors
8
$52,000
Key Employees
1
$52,000
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JT HAUGHEY EXECUTIVE DIRECTOR 40.00
Director Key Emp Highest
$52,000 $0 $52,000
KEITH SOLES CHAIRPERSON 3.00
Officer Director
$0 $0 $0
LOIS BROWN BOARD MEMBER 3.00
Director
$0 $0 $0
FREDERICK LEWIS BOARD MEMBER 3.00
Director
$0 $0 $0
TERRI KISAN SECRETARY 3.00
Officer Director
$0 $0 $0
CARYL RANDOLPH BOARD MEMBER 3.00
Director
$0 $0 $0
COLIN CLARKE BOARD MEMBER 3.00
Director
$0 $0 $0
LYNN KING BOARD MEMBER 3.00
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
2018 $211,566 $175,935 $2,822,794 $35,631
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