CAPABILITIES OF CRAWFORD COUNTY

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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

1990

Legal Domicile

Principal Officer

MATTHEW W GOOD

Phone

8144533333

Tax Period

2024-10-01 to 2025-09-30

CAPABILITIES OF CRAWFORD COUNTY, founded in 1990, is a small nonprofit in the Housing & Shelter sector that reported $139K in total revenue in fiscal year 2024.

Mission

TO PROVIDE AND MAINTAIN AFFORDABLE APARTMENT HOMES FOR ADULTS EXPERIENCING CHRONIC MENTAL ILLNESS.

Program Service Accomplishments

Program 1

Expenses: $131,737 Revenue: $55,424

CAPABILITIES OF CRAWFORD COUNTY, INC, THROUGH ITS MANAGEMENT AGENT HOUSING AND NEIGHBORHOOD DEVELOPMENT SERVICE (HANDS) AND IN COOPERATION WITH UNITED COMMUNITIES INDEPENDENCE PROGRAMS (UCIP)...

CAPABILITIES OF CRAWFORD COUNTY, INC, THROUGH ITS MANAGEMENT AGENT HOUSING AND NEIGHBORHOOD DEVELOPMENT SERVICE (HANDS) AND IN COOPERATION WITH UNITED COMMUNITIES INDEPENDENCE PROGRAMS (UCIP) PROVIDES 12 ATTRACTIVE AND AFFORDABLE RENTAL HOUSING UNITS TO VERY LOW AND LOW INCOME DISABLED INDIVIDUALS IN MEADVILLE, PA.

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $78,961

Program Service Revenue $54,178

Investment Income $5,099

Other Revenue $1,246

TOTAL REVENUE $139,484

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $131,737

Other Expenses $147,941

TOTAL EXPENSES $147,941

Year-over-Year Comparison

	2024	2023	Change
Revenue	$139,484	$140,280	0.0%
Expenses	$147,941	$146,292	+0.0%
Net Income	$-8,457	$-6,012	+0.4%

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

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSAN HACKWORTH	PRESIDENT	1.00	Officer Director	$0	$0	$0
CAPRICE HUDSON	SECRETARY	1.00	Officer Director	$0	$0	$0
ROBERT MCMUNIGLE	TREASURER	1.00	Officer Director	$0	$0	$0
ANDY BITNER	BOARD MEMBER	1.00	Director	$0	$0	$0
TOM CACEK	BOARD MEMBER	1.00	Director	$0	$0	$0
STAN MCCLURE	BOARD MEMBER	1.00	Director	$0	$0	$0
GRETCHEN MCGINLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
LAUREN NOTZ	BOARD MEMBER	1.00	Director	$0	$0	$0
JOEY PATTERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
RUTH PETERSON	BOARD 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	$139,484	$147,941	$508,000	$-8,457
2024	$140,280	$146,292	$491,592	$-6,012
2023	$138,853	$124,566	$497,257	$14,287
2022	$128,834	$120,181	$483,925	$8,653
2021	$127,881	$129,400	$475,392	$-1,519
2020	$122,727	$115,719	$476,799	$7,008
2019	$116,412	$127,779	$469,452	$-11,367
2018	$116,427	$124,721	$480,458	$-8,294