HILL COMMUNITY DEVELOPMENT CORPORATION

EIN: 251541548 501(c)(3)

PITTSBURGH, PA

Total Revenue
$4,437,679
Total Expenses
$2,233,024
Total Assets
$32,830,706
Net Assets
$19,855,157
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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
1985
Legal Domicile
PA
Principal Officer
MARIMBA MILLIONES
Phone
4127651820
Tax Period
2024-01-01 to 2024-12-31

HILL COMMUNITY DEVELOPMENT CORPORATION, founded in 1985, is a community nonprofit that reported $4.4M in total revenue in fiscal year 2024. Revenue fell 35% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $2.2M, a strong 50% operating margin.

Mission

ENGAGES IN COMMUNITY, ECONOMIC AND REAL ESTATE DEVELOPMENT, INCLUDING NEIGHBORHOOD PLANNING.

Program Service Accomplishments

Program 1
Expenses: $704,162 Revenue: $454,103

WORKS IN PARTNERSHIP WITH RESIDENTS AND STAKEHOLDERS TO CREATE, PROMOTE, AND IMPLEMENT STRATEGIES AND PROGRAMS THAT CONNECT PLANS, POLICIES AND PEOPLE TO DRIVE COMPELLING COMMUNITY DEVELOPMENT...

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WORKS IN PARTNERSHIP WITH RESIDENTS AND STAKEHOLDERS TO CREATE, PROMOTE, AND IMPLEMENT STRATEGIES AND PROGRAMS THAT CONNECT PLANS, POLICIES AND PEOPLE TO DRIVE COMPELLING COMMUNITY DEVELOPMENT OPPORTUNITIES IN THE GREATER HILL DISTRICT. THIS INCLUDES BUT IS NOT LIMITED TO REAL ESTATE DEVELOPMENT, COMMUNITY PLANNING AND SPECIAL PROGRAMS.

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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 $4,348,390
Program Service Revenue $0
Investment Income $19,385
Other Revenue $69,904
TOTAL REVENUE $4,437,679

Expense Breakdown

Grants Paid $0
Salaries & Benefits $640,322
Fundraising Expenses $37,667
Program Expenses $704,162
Other Expenses $1,592,702
TOTAL EXPENSES $2,233,024

Year-over-Year Comparison

2024 2023 Change
Revenue $4,437,679 $6,879,451 -0.4%
Expenses $2,233,024 $1,417,044 +0.6%
Net Income $2,204,655 $5,462,407 -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

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Governance

Voting Members
8
Independent Members
8
Employees
9
Volunteers
30

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
5
$120,804
Total Directors
9
$120,804
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARIMBA MILLIONES PRESIDENT AND CEO 40.00
Officer Director
$0 $0 $120,804
RODERICK CRAIGHEAD CHAIRPERSON 1.00
Officer Director
$0 $0 $0
DANIEL ARMANIOS III VICE CHAIRPERSON 1.00
Officer Director
$0 $0 $0
PRASHANTH CANNANBILLA TREASURER 1.00
Officer Director
$0 $0 $0
CECILY D DAVIS SECRETARY 1.00
Officer Director
$0 $0 $0
NAHOM BEYENE BOARD MEMBER 1.00
Director
$0 $0 $0
NICOLE MANNS BOARD MEMBER 1.00
Director
$0 $0 $0
AUDREY MURRELL PHD BOARD MEMBER 1.00
Director
$0 $0 $0
JONATHAN NEWELL BOARD MEMBER 1.00
Director
$0 $0 $0
BRET MILLER SENIOR DIRECTOR OF OPERATIONS AND FINANCE 40.00
Highest
$0 $0 $114,174
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
2024 $4,437,679 $2,233,024 $32,830,706 $2,204,655
2024 $4,346,294 $2,233,024 $32,830,706 $2,113,270
2023 $5,554,163 $1,375,093 $20,080,613 $4,179,070
2023 $6,879,451 $1,417,044 $24,994,916 $5,462,407
2022 $5,482,201 $1,104,796 $17,271,155 $4,377,405
2022 $3,105,568 $1,507,608 $12,808,399 $1,597,960
2021 $6,250,323 $1,340,422 $12,590,742 $4,909,901
2021 $6,248,271 $1,345,184 $10,833,675 $4,903,087
2020 $1,933,067 $1,254,257 $5,966,936 $678,810
2020 $1,910,856 $1,254,755 $7,713,645 $656,101
2019 $1,046,432 $863,904 $4,885,716 $182,528
2019 $1,101,405 $858,310 $4,946,283 $243,095
2018 $899,088 $824,904 $3,815,850 $74,184
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