MT ARARAT COMMUNITY ACTIVITY CENTER INC

EIN: 251628168 501(c)(3) Human Services

PITTSBURGH, PA

Total Revenue
$2,038,387
Total Expenses
$1,936,824
Total Assets
$1,708,201
Net Assets
$1,607,549
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
PA
Principal Officer
JAMES SHEALEY
Phone
4124411852
Tax Period
2024-01-01 to 2024-12-31

MT ARARAT COMMUNITY ACTIVITY CENTER INC, founded in 1990, is a community nonprofit in the Human Services sector that reported $2.0M in total revenue in fiscal year 2024. Expenses of $1.9M left a modest 5% surplus.

Mission

MT ARARAT COMMUNITY ACTIVITY CENTER INC (MACAC) IS DEDICATED TO HELPING PITTSBURGH AREA FAMILIES AND INDIVIDUALS THROUGH OUTREACH. THE MISSION OF MACAC IS TO IMPROVE THE QUALITY OF LIFE OF FAMILIES AND INDIVIDUALS THROUGHOUT THE GREATER PITTSBURGH COMMUNITY BY: (1) EMPOWERING FAMILIES AND INDIVIDUALS TO BECOME PRODUCTIVELY INDEPENDENT; (2) FOSTERING CONDITIONS THAT ASSURE ECONOMIC STABILITY OF FAMILIES AND INDIVIDUALS; AND (3) PROVIDING PROGRAMS THAT SUPPORT AND ENCOURAGE FUNCTIONAL FAMILY VALUES. MACAC FOCUSES ON THE FAMILY AS A COMPREHENSIVE UNIT AND BELIEVES THAT THIS CAN PROMOTE FUNDAMENTAL CHANGE IN THE NEGATIVE CONDITIONS THAT AFFECT THE QUALITY OF LIFE FOR THOSE WE SERVE.

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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 $349,343
Program Service Revenue $1,539,034
Investment Income $11,420
Other Revenue $138,590
TOTAL REVENUE $2,038,387

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,260,903
Fundraising Expenses $0
Program Expenses $1,160,738
Other Expenses $675,921
TOTAL EXPENSES $1,936,824

Year-over-Year Comparison

2024 2023 Change
Revenue $2,038,387 $1,899,123 +0.1%
Expenses $1,936,824 $1,912,995 +0.0%
Net Income $101,563 $-13,872 -8.3%
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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Governance

Voting Members
20
Independent Members
20
Employees
64
Volunteers
75

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
4
$0
Total Directors
1
$127,192
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DENISE L HEAD EXECUTIVE DIRECTOR 40.00
Director
$120,969 $6,223 $127,192
N/A BOARD MEMBER 1.00
$0 $0 $0
N/A BOARD MEMBER (THRU 12/24) 1.00
$0 $0 $0
N/A BOARD MEMBER 1.00
$0 $0 $0
N/A BOARD MEMBER (AS OF 1/24) 1.00
$0 $0 $0
N/A BOARD MEMBER (THRU 12/24) 1.00
$0 $0 $0
N/A BOARD MEMBER (AS OF 1/24) 1.00
$0 $0 $0
N/A BOARD MEMBER 1.00
$0 $0 $0
N/A BOARD MEMBER (THRU 12/24) 1.00
$0 $0 $0
N/A BOARD MEMBER 1.00
$0 $0 $0
N/A BOARD MEMBER 1.00
$0 $0 $0
N/A BOARD MEMBER (AS OF 1/24) 1.00
$0 $0 $0
N/A BOARD MEMBER 1.00
$0 $0 $0
N/A BOARD MEMBER (AS OF 1/24) 1.00
$0 $0 $0
N/A BOARD MEMBER 1.00
$0 $0 $0
N/A BOARD MEMBER 1.00
$0 $0 $0
N/A BOARD MEMBER (AS OF 1/24) 1.00
$0 $0 $0
REV DR WILLIAM H CURTIS CHAIRMAN 5.00
Officer
$0 $0 $0
JAMES A SHEALEY TREASURER 5.00
Officer
$0 $0 $0
MARK A JONES SECRETARY (THRU 12/24) 5.00
Officer
$0 $0 $0
ANDRE MCGEE PRESIDENT 5.00
Officer
$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
2024 $2,038,387 $1,936,824 $1,708,201 $101,563
2023 $1,899,123 $1,912,995 $1,706,558 $-13,872
2022 $1,609,414 $1,722,382 $1,807,908 $-112,968
2021 $2,702,758 $1,693,974 $1,823,888 $1,008,784
2020 $1,911,022 $1,444,073 $1,007,861 $466,949
2019 $2,296,309 $1,966,936 $876,235 $329,373
2019 $1,771,309 $1,689,436 $351,235 $81,873
2018 $1,313,764 $1,454,594 $245,865 $-140,830
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