HOMELESS CHILDREN'S EDUCATION FUND (EIN 251820564) - Form 990 Financial Analysis & Trantor Score

🔒

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

Financial Trends

Organization Details

Formation Year

1999

Legal Domicile

Principal Officer

ARDANA JEFFERSON

Phone

4125620154

Tax Period

2024-01-01 to 2024-12-31

HOMELESS CHILDREN'S EDUCATION FUND, founded in 1999, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.6M in total revenue in fiscal year 2024. Expenses of $2.1M exceeded revenue, resulting in a 32% operating deficit.

Mission

TO EDUCATE CHILDREN EXPERIENCING HOMELESSNESS IN ALLEGHENY COUNTY, PENNSYLVANIA.

🔒

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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,392,669

Program Service Revenue $49,435

Investment Income $54,783

Other Revenue $127,983

TOTAL REVENUE $1,624,870

Expense Breakdown

Grants Paid $68,280

Salaries & Benefits $1,121,400

Fundraising Expenses $380,338

Program Expenses $1,392,476

Other Expenses $958,123

TOTAL EXPENSES $2,147,803

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,624,870	$1,515,037	+0.1%
Expenses	$2,147,803	$1,579,997	+0.4%
Net Income	$-522,933	$-64,960	+7.1%

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

Governance

Voting Members

Independent Members

Employees

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

$172,757

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JO CLARK	CHAIR	1.00	Officer Director	$0	$0	$0
JOYCE BENDER	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MIKE JASPER	TREASURER	1.00	Officer Director	$0	$0	$0
TIM MCKENNA	SECRETARY	1.00	Officer Director	$0	$0	$0
TY ALLEN	TRUSTEE	1.00	Director	$0	$0	$0
BERNICE BOYDEN	TRUSTEE	1.00	Director	$0	$0	$0
CHRISTOPHER BRENNAN	TRUSTEE	1.00	Director	$0	$0	$0
SHELLY RENEE BROWN	TRUSTEE	1.00	Director	$0	$0	$0
MATTHEW CLARK	TRUSTEE	1.00	Director	$0	$0	$0
CARRIE KELLER	TRUSTEE	1.00	Director	$0	$0	$0
KEVION LATHAM	TRUSTEE	1.00	Director	$0	$0	$0
KALANI PALMER	TRUSTEE	1.00	Director	$0	$0	$0
PETER SCHRAMM	TRUSTEE	1.00	Director	$0	$0	$0
BRIAN SHERIDAN	TRUSTEE	1.00	Director	$0	$0	$0
ALAN STEINBERG	TRUSTEE	1.00	Director	$0	$0	$0
JOSEPH ZEWE	TRUSTEE	1.00	Director	$0	$0	$0
ARDANA JEFFERSON	CHIEF EXECUTIVE OFFICER	40.00	Officer	$154,930	$17,827	$172,757

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	$1,624,870	$2,147,803	$2,731,580	$-522,933
2023	$1,515,037	$1,579,997	$3,233,736	$-64,960
2022	$1,223,735	$1,149,237	$3,020,095	$74,498
2021	$1,390,205	$961,101	$3,208,140	$429,104
2020	$1,200,171	$799,938	$2,654,299	$400,233
2019	$785,614	$837,352	$2,222,935	$-51,738
2018	$568,740	$828,852	$2,146,045	$-260,112

HOMELESS CHILDREN'S EDUCATION FUND