NORTH HILLS AFFORDABLE HOUSING INC

EIN: 251605139 501(c)(3) Philanthropy & Grantmaking

GLENSHAW, PA

Total Revenue
$981,249
Total Expenses
$1,176,030
Total Assets
$4,210,837
Net Assets
$3,296,741
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1989
Legal Domicile
PA
Principal Officer
CHRISTY PIETRYGA
Phone
4123669801
Tax Period
2023-07-01 to 2024-06-30

NORTH HILLS AFFORDABLE HOUSING INC, founded in 1989, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $981K in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year. Expenses of $1.2M exceeded revenue, resulting in a 20% operating deficit.

Mission

TRANSITIONAL HOUSING PROGRAM - EXISTS TO SERVE AND EMPOWER FAMILIES WITH DEPENDENT CHILDREN WHO ARE IN NEED OF TRANSITIONAL HOUSING AS A RESULT OF HOMELESSNESS AND DOMESTIC VIOLENCE AN WHO ARE COMMITTED TO WORKING TOWARD SELF-SUFFICIENCY. THIS PROGRAM CONSISTS OF 20 APARTMENTS IN A FACILITY BASED PROGRAM.

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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 (2023)

Revenue Breakdown

Contributions & Grants $717,656
Program Service Revenue $23,535
Investment Income $132,705
Other Revenue $107,353
TOTAL REVENUE $981,249

Expense Breakdown

Grants Paid $0
Salaries & Benefits $687,463
Fundraising Expenses $250,274
Program Expenses $683,970
Other Expenses $488,567
TOTAL EXPENSES $1,176,030

Year-over-Year Comparison

2023 2022 Change
Revenue $981,249 $1,105,801 -0.1%
Expenses $1,176,030 $1,125,564 +0.0%
Net Income $-194,781 $-19,763 +8.9%
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
22
Independent Members
23
Employees
14
Volunteers
45

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
$88,956
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KIMBERLY BUCHHEIT BOARD MEMBER 2.00
Director
$0 $0 $0
COLLEEN ELLIOTT BOARD MEMBER 2.00
Director
$0 $0 $0
MAXWELL HINE BOARD MEMBER 2.00
Director
$0 $0 $0
JENNIFER HOERSTER BOARD MEMBER 2.00
Director
$0 $0 $0
NIKKI HUDAK-FINK BOARD MEMBER 2.00
Director
$0 $0 $0
JENNIFER LAWRENCE BOARD MEMBER 2.00
Director
$0 $0 $0
BRIAN MATTHEWS BOARD MEMBER 2.00
Director
$0 $0 $0
KATE MCKENZIE BOARD MEMBER 2.00
Director
$0 $0 $0
ANGELA SCOTTO BOARD MEMBER 2.00
Director
$0 $0 $0
BROCTON SKEEN BOARD MEMBER 2.00
Director
$0 $0 $0
TRACEY LEWIS BOARD MEMBER 2.00
Director
$0 $0 $0
DIANE BICKFORD BOARD MEMBER 2.00
Director
$0 $0 $0
ALENA ANDERSON BOARD MEMBER 2.00
Director
$0 $0 $0
NICK ELLIOT BOARD MEMBER 2.00
Director
$0 $0 $0
TESS PALMER BOARD MEMBER 2.00
Director
$0 $0 $0
JAY BOB VUILLEMOT BOARD MEMBER 2.00
Director
$0 $0 $0
JAMES GIEL BOARD MEMBER 2.00
Director
$0 $0 $0
MEAGAN ROBERTS BOARD MEMBER 2.00
Director
$0 $0 $0
CHRISTY PIETRYGA CEO 40.00
Officer
$78,923 $10,033 $88,956
MICHELLE FONTANA PRESIDENT 2.00
Officer
$0 $0 $0
RANDALL KING TREASURER 2.00
Officer
$0 $0 $0
KATE SWANSON SECRETARY 2.00
Officer
$0 $0 $0
JANET DUDERSTADT VICE PRESIDENT 2.00
Officer
$0 $0 $0
MARISA WILLIAMS LEFT 12023 FORMER CEO 40.00
$12,195 $980 $13,175
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 $888,701 $575,149 $3,892,818 $313,552
2024 $981,249 $1,176,030 $4,210,837 $-194,781
2023 $1,105,801 $1,125,564 $4,583,134 $-19,763
2022 $1,516,360 $1,232,265 $3,814,742 $284,095
2021 $1,455,261 $1,087,227 $3,646,184 $368,034
2020 $1,032,808 $995,064 $3,381,761 $37,744
2019 $985,998 $942,376 $3,139,711 $43,622
2018 $905,811 $930,896 $3,098,562 $-25,085
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