Highland Park Community Development Corporation

EIN: 251702825 501(c)(3) Housing & Shelter

Pittsburgh, PA

Total Revenue
$330,553
Total Expenses
$299,797
Total Assets
$5,158,817
Net Assets
$2,265,528
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1993
Legal Domicile
PA
Tax Period
2023-01-01 to 2023-12-31

Highland Park Community Development Corporation, founded in 1993, is a small nonprofit in the Housing & Shelter sector that reported $331K in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. Expenses of $300K left a modest 9% surplus.

Mission

THE ORGANIZATIONS PRIMARY EXEMPT PURPOSE IS COMMUNITY REVITALIZATION, THROUGH THE REMOVAL OF NEIGHBORHOOD ECONOMIC BLIGHT, CREATION OF JOBS, AND THE DEVELOPMENT OF AFFORDABLE HOUSING. THE PRIMARY ACTIVITY OF THE ORGANIZATION IS GUIDED BY A COMPREHENSIVE COMMUNITY PLAN.

Program Service Accomplishments

Program 1
Expenses: $293,730

THE ORGANIZATION IS CURRENTLY ACCOMPLISHING ITS MISSION BY REHABILITATING VACANT, CRIME RIDDEN AND VISUALLY BLIGHTED PROPERTIES, WHICH WILL THEN BE SOLD UNDER AN AFFORDABLE HOMEOWNERSHIP PROGRAM. THE...

Read more

THE ORGANIZATION IS CURRENTLY ACCOMPLISHING ITS MISSION BY REHABILITATING VACANT, CRIME RIDDEN AND VISUALLY BLIGHTED PROPERTIES, WHICH WILL THEN BE SOLD UNDER AN AFFORDABLE HOMEOWNERSHIP PROGRAM. THE ORGANIZATION CONTINUES ITS REHABILITATION OF VACANT STRUCTURES WITHIN THE 900 BLOCK OF MELLON STREET AND THE 5800 BLOCK OF THE BRYANT STREET BUSINESS DISTRICT, WITH THE GOAL OF PROVIDING NEW AFFORDABLE HOUSING AND ATTRACTING NEW BUSINESS, WHICH, IN TURN, CREATES NEW JOBS WITHIN THE COMMUNITY FOR ITS RESIDENTS. THE ORGANIZATION HAS COMPLETED THE RENOVATION OF THREE PROPERTIES TO DATE ON BRYANT STREET.

Program 2

TO ACCOMPLISH PART OF ITS GOALS, THE ORGANIZATION HAS FORMED SEVERAL PARTNERSHIPS (STANTON AVE ASSOCIATES, BRYANT STREET PHASE II LP, BRYANT STREET SECOND PHASE LLC AND BRYANT STREET PHASE THREE LP)...

Read more

TO ACCOMPLISH PART OF ITS GOALS, THE ORGANIZATION HAS FORMED SEVERAL PARTNERSHIPS (STANTON AVE ASSOCIATES, BRYANT STREET PHASE II LP, BRYANT STREET SECOND PHASE LLC AND BRYANT STREET PHASE THREE LP). THESE PARTNERSHIPS HAVE ATTRACTED IMPORTANT EXPERTISE AND HAVE RAISED INVESTMENT CAPITAL TO TURN THESE PROPERTIES AROUND, WHILE HELPING THE ORGANIZATION TO ACCOMPLISH ITS MISSION OF CREATING NEW JOBS AND DEVELOPING AFFORDABLE HOUSING. THE NEGATIVE REVENUES ARE THE NET (LOSSES) FLOWING THROUGH FROM THE PARTNERSHIPS SCHEDULE K-1S.

Program 3

THE ORGANIZATION ALSO MANAGES SOME OF THE PROPERTIES THAT IT HAS RETAINED, INCLUDING 1125 HIGHLAND(RETAIL SPACE FOR COFFEE SHOP), 839 MELLON (A 7 UNIT APARTMENT BUILDING) AND 5801 BRYANT STREET(FIRST...

Read more

THE ORGANIZATION ALSO MANAGES SOME OF THE PROPERTIES THAT IT HAS RETAINED, INCLUDING 1125 HIGHLAND(RETAIL SPACE FOR COFFEE SHOP), 839 MELLON (A 7 UNIT APARTMENT BUILDING) AND 5801 BRYANT STREET(FIRST FLOOR RESTAURANT AND UPPER FLOOR RESIDENTIAL HOUSING). THESE PROPERTIES PROVIDE AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME FAMILIES AND NEW JOB OPPORTUNITIES WITH NEW BUSINESSES, WHILE FOSTERING NEIGHBORHOOD GROWTH AND PROVIDING NEEDED SERVICES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $32,418
Program Service Revenue $187,719
Investment Income $151,990
Other Revenue $-41,574
TOTAL REVENUE $330,553

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $293,730
Other Expenses $299,797
TOTAL EXPENSES $299,797

Year-over-Year Comparison

2023 2022 Change
Revenue $330,553 $358,062 -0.1%
Expenses $299,797 $344,948 -0.1%
Net Income $30,756 $13,114 +1.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
5
Independent Members
5
Employees
N/A
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
4
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kelly Meade Director 1.00
Director
$0 $0 $0
Francisco Escalante Vice President 5.00
Officer Director
$0 $0 $0
Rudolph Maceyko Secretary 2.00
Officer Director
$0 $0 $0
David Hance President 10.00
Officer Director
$0 $0 $0
Ernest Hogan Treasurer 10.00
Officer 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
2024 No data No data No data No data
2023 $330,553 $299,797 $5,158,817 $30,756
2022 $358,062 $344,948 $5,180,872 $13,114
2021 $754,516 $179,220 $4,913,121 $575,296
2020 $28,190 $161,616 $4,311,073 $-133,426
2019 $361,162 $165,472 $4,271,728 $195,690
2018 $113,348 $166,008 $3,916,846 $-52,660
Explore More Nonprofits
Top 100 Nonprofits in Pennsylvania Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare Highland Park Community Development Corporation with other nonprofits in Pennsylvania and across the country.