PROVIDENCE CONNECTIONS INC

EIN: 251730893 501(c)(3)

PITTSBURGH, PA

Total Revenue
$1,810,535
Total Expenses
$1,914,304
Total Assets
$4,348,132
Net Assets
$4,304,379
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1994
Legal Domicile
PA
Principal Officer
LORI MACQUEEN
Phone
4127663860
Tax Period
2024-07-01 to 2025-06-30

PROVIDENCE CONNECTIONS INC, founded in 1994, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2024. Net assets of $4.3M represent 29 months of operating reserves.

Mission

PROVIDENCE CONNECTION, SPONSORED BY THE SISTERS OF DIVINE PROVIDENCE, STRENGTHENS FAMILIES AND ENRICHES LIVES THROUGH COMPREHENSIVE EDUCATION AND DEVELOPMENTAL OPPORTUNITIES FOR PARENTS AND CHILDREN.

Program Service Accomplishments

Program 1
Expenses: $322,183 Revenue: $0

FAMILY CENTER PROGRAM:FAMILY CENTER SERVES HUNDREDS OF FAMILIES AND CHILDREN. THE NUMBER OF FAMILIES IN NEED IS CONSTANTLY GROWING, AND THE NEEDS OF THESE FAMILIES ARE EVER-CHANGING ALONG WITH OUR...

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FAMILY CENTER PROGRAM:FAMILY CENTER SERVES HUNDREDS OF FAMILIES AND CHILDREN. THE NUMBER OF FAMILIES IN NEED IS CONSTANTLY GROWING, AND THE NEEDS OF THESE FAMILIES ARE EVER-CHANGING ALONG WITH OUR CURRENT SOCIETY. THE NORTHSIDE FAMILY CENTER IS PART OF A NATIONAL INITIATIVE COMMITTED TO PROMOTING HEALTHY FAMILIES. WE FOCUS ON PREVENTION AND INTEND TO FILL THE GAPS THAT MANY FAMILIES EXPERIENCE IN THEIR SUPPORT SYSTEMS, AS WELL AS PROVIDE PROGRAMS THAT IMPROVE PARENTING AND OTHER LIFE SKILLS. WHILE OUR PROGRAMS ARE OFFERED PRIMARILY TO NORTHSIDE RESIDENTS WITH YOUNG CHILDREN, FAMILY SUPPORT IS AVAILABLE TO EVERYONE BECAUSE WE BELIEVE EVERY FAMILY DESERVES ADEQUATE HELP, SUPPORT, AND ACCESS TO RESOURCES.PARENTS MAY CHOOSE FROM A VARIETY OF PROGRAMS THAT WILL MEET THEIR NEEDS, INCLUDING, BUT NOT LIMITED TO ONE-ON-ONE SUPPORT, PARENT ENRICHMENT CLASSES, PARENT CHILD TOGETHER TIME, DROP-IN PLAYTIME, FAMILY FUN NIGHTS, AND HOLIDAY CELEBRATIONS. THE FAMILY CENTER SEEKS TO ENHANCE LIFE SKILLS AND CONFIDENCE SO ALL PARTICIPANTS WILL FEEL BETTER EQUIPPED AS THEY EMBRACE THEIR VITAL ROLES AS PARENTS. ALL PROGRAMS ARE FREE, AND MANY INCLUDE A HEALTHY MEAL AND CHILDCARE AS NEEDED. THE FAMILY CENTER STAFF IS COMMITTED TO DOING OUR BEST TO ASSIST EACH FAMILY AND MAKING ALL NECESSARY REFERRALS TO OTHER PROVIDERS WHO MAY BETTER SUPPORT THEIR NEEDS.

Program 2
Expenses: $1,133,266 Revenue: $1,118,343

CHILDREN AND YOUTH PROGRAMS:EARLY CHILDHOOD - CHILDCARE (6 WEEKS TO 5 YEARS): AVERAGE ENROLLMENT 70 - DUE TO ONGOING STAFFING CONSTRAINTS OUR ENROLLMENT NUMBERS HAVE BEEN FLUCTUATING THROUGHOUT THE...

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CHILDREN AND YOUTH PROGRAMS:EARLY CHILDHOOD - CHILDCARE (6 WEEKS TO 5 YEARS): AVERAGE ENROLLMENT 70 - DUE TO ONGOING STAFFING CONSTRAINTS OUR ENROLLMENT NUMBERS HAVE BEEN FLUCTUATING THROUGHOUT THE YEAR. AFTER SCHOOL (K TO 5TH GRADE): DUE TO ONGOING STAFFING CONSTRAINTS WE WERE NOT ABLE TO OFFER AN AFTER SCHOOL PROGRAM THIS YEAR. SUMMER DAY CAMP (K TO 3RD GRADE): DUE TO ONGOING STAFFING CONSTRAINTS, WE DID OFFER A SUMMER PROGRAM THIS YEAR.IN EACH OF THE PROGRAMS MENTIONED ABOVE, QUALIFIED, DEGREED TEACHERS AND STAFF PROVIDE HIGH QUALITY EARLY CHILDHOOD EDUCATION AND CARE, ENCOURAGING CHILDREN TO BECOME INDEPENDENT THINKERS AND PREPARING THEM TO BE SUCCESSFUL, BOTH ACADEMICALLY AND SOCIALLY.

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $563,561
Program Service Revenue $1,118,343
Investment Income $69,221
Other Revenue $59,410
TOTAL REVENUE $1,810,535

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,227,800
Fundraising Expenses $59,688
Program Expenses $1,455,449
Other Expenses $686,504
TOTAL EXPENSES $1,914,304

Year-over-Year Comparison

2024 2023 Change
Revenue $1,810,535 $1,793,156 +0.0%
Expenses $1,914,304 $1,856,283 +0.0%
Net Income $-103,769 $-63,127 +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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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
32
Volunteers
270

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
$104,496
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHARLES R VARGO BOARD MEMBER 0.00
Director
$0 $0 $0
ANDREW COOPER BOARD MEMBER 0.00
Director
$0 $0 $0
STEPHANIE VESPI BOARD MEMBER 0.00
Director
$0 $0 $0
MICHAEL VAUGHN BOARD MEMBER 0.00
Director
$0 $0 $0
SR VERONICA KIM CDP SDP REPRESENTATIVE 0.00
Director
$0 $0 $0
MARK KRUPINSKI BOARD MEMBER 0.00
Director
$0 $0 $0
DOUGLAS C HART TREASURER 0.00
Officer
$0 $0 $0
SR ELENA ALMENDAREZ PRESIDENT 0.00
Officer
$0 $0 $0
GARY SANDERSON SECRETARY 0.00
Officer
$0 $0 $0
LORI MACQUEEN EXECUTIVE DIRECTOR 40.00
Officer
$94,690 $9,806 $104,496
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 $1,810,535 $1,914,304 $4,348,132 $-103,769
2024 $1,793,156 $1,856,283 $4,446,533 $-63,127
2023 $1,673,446 $1,836,861 $4,424,841 $-163,415
2022 $1,988,296 $1,665,558 $4,581,380 $322,738
2021 $1,548,467 $1,685,607 $4,836,172 $-137,140
2020 $1,717,109 $1,898,223 $4,616,600 $-181,114
2019 $2,719,647 $2,034,996 $4,530,228 $684,651
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