THREE RIVERS COMMUNITIES INC

EIN: 251815020 501(c)(3) Human Services

MCKEES ROCKS, PA

Total Revenue
$4,868,002
Total Expenses
$5,833,437
Total Assets
$18,229,981
Net Assets
$10,784,615
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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
1998
Legal Domicile
PA
Principal Officer
RICHARD STEPHENSON
Phone
4124022443
Tax Period
2023-10-01 to 2024-09-30

THREE RIVERS COMMUNITIES INC, founded in 1998, is a community nonprofit in the Human Services sector that reported $4.9M in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $5.8M exceeded revenue, resulting in a 20% operating deficit.

Mission

THE MISSION OF THE ORGANIZATION SHALL BE IMPROVING HOUSING CONDITONS IN ALLEGHENY COUNTY, PENNSYLVANIA AND OTHER AREAS WITHIN PENNSYLVANIA PARTICULARY FOR THE BENEFIT OF PEOPLE SUCH AS FAMILIES IN CRISIS, THE LONG-TERM UNEMPLOYED, HOMELESS FAMILIES AND INDIVIDUALS, PUBLIC HOUSING RESIDENTS, LOW-INCOME, FRAIL ELDERLY PERSONS, PERSONS WITH PHYSICAL AND MENTAL DISABILITIES AND LOWER-INCOME AND VERY-LOW-INCOME FAMILIES.

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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 $2,490,042
Program Service Revenue $2,342,956
Investment Income $35,004
Other Revenue $0
TOTAL REVENUE $4,868,002

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $5,833,437
Other Expenses $5,833,437
TOTAL EXPENSES $5,833,437

Year-over-Year Comparison

2023 2022 Change
Revenue $4,868,002 $4,491,028 +0.1%
Expenses $5,833,437 $7,003,710 -0.2%
Net Income $-965,435 $-2,512,682 -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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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

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Governance

Voting Members
5
Independent Members
5
Employees
N/A
Volunteers
5

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
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PAUL D'ALESANDRO SECRETARY N/A
Officer Director
$0 $0 $0
MARK FOERSTER CHAIR N/A
Officer Director
$0 $0 $0
SYDNEY HAYDEN VICE CHAIR N/A
Officer Director
$0 $0 $0
MANDY STEELE ASST SECRETA N/A
Officer Director
$0 $0 $0
DEREK UBER TREASURER N/A
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 $4,868,002 $5,833,437 $18,229,981 $-965,435
2023 $4,491,028 $7,003,710 $17,967,448 $-2,512,682
2022 $3,306,198 $3,500,150 $15,700,760 $-193,952
2021 $4,090,582 $3,205,771 $15,338,200 $884,811
2020 $2,550,062 $2,957,541 $14,429,662 $-407,479
2019 $716,396 $1,359,861 $14,116,235 $-643,465
2018 $2,032,706 $1,444,958 $16,732,159 $587,748
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