COMMUNITY FAMILY ADVOCATES INC

EIN: 251892176 501(c)(3) Health Care

PITTSBURGH, PA

Total Revenue
$4,652,678
Total Expenses
$5,324,108
Total Assets
$16,887,049
Net Assets
$15,116,380
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
PA
Principal Officer
FAY BOLAND
Phone
4128825383
Tax Period
2024-01-01 to 2024-12-31

COMMUNITY FAMILY ADVOCATES INC, founded in 2001, is a community nonprofit in the Health Care sector that reported $4.7M in total revenue in fiscal year 2024. Revenue fell 72% from the prior year — a significant decline worth monitoring. Expenses of $5.3M exceeded revenue, resulting in a 14% operating deficit.

Mission

PROGRAMS TO SUPPORT AND EDUCATE FUNDERS, CONSUMERS, FAMILIES, SOCIAL SERVICES PROFESSIONALS AND SERVICE PROVIDERS ABOUT BEHAVIORAL HEALTH ISSUES AND SUPPORTS AVAILABLE FOR INDIVIDUALS WITH DISABILITIES.

Program Service Accomplishments

Program 1
Expenses: $1,526,350 Revenue: $1,701,465

The Early Learning Resource Center initiative consolidated the work of Child Care Works Agencies and Regional Keys to create an enhanced resource and referral system for communities seeking early...

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The Early Learning Resource Center initiative consolidated the work of Child Care Works Agencies and Regional Keys to create an enhanced resource and referral system for communities seeking early learning services and supports. CFA has a contract with Allegheny County Office of Community Services to provide personnel with specialized experience in childcare programs to assist in the questions, eligibility and resources for childcare subsidies. CFA partners with The Allegheny County Department of Human Services and Trying Together to support this initiative in Allegheny County (Region 5). During 2024-25, the ELRC enrolled 14,138 children with average monthly enrollment ranging from 10,000 to 10,500 students or approximately 6500 families per month.

Program 2
Expenses: $1,161,006 Revenue: $1,262,452

BH Fellows Program - Allegheny County engaged CFA to assist in implementing this groundbreaking program to develop and retain social services professionals in the field by assisting with the payoff...

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BH Fellows Program - Allegheny County engaged CFA to assist in implementing this groundbreaking program to develop and retain social services professionals in the field by assisting with the payoff of student loan debt. Working in collaboration with the Jewish Healthcare Foundation and Allegheny County, CFA plays a pivotal role in the loan review process and ensures the programs standards align with reinvestment requirements. The organization handles transcript verification, reviews loan documentation, tracks employment and training participation, and manages the disbursement of loan repayments. Originally conceived to deliver services to 5 cohorts through 2026 the program has been approved for 10 cohorts through 2028, 8 of which have been enrolled (156 participants). The first cohort (23 professionals) has completed the program achieving repayment of nearly $925,000 in student loan debt.

Program 3
Expenses: $1,054,601 Revenue: $1,179,719

Office of Behavioral Health (OBH) Support - CFA has a contract with Allegheny County Office of Behavioral Health to provide personnel with specialized experience in behavioral health programs to...

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Office of Behavioral Health (OBH) Support - CFA has a contract with Allegheny County Office of Behavioral Health to provide personnel with specialized experience in behavioral health programs to assist in the design, development and implementation of programs established to address the needs of disadvantaged populations by improving outreach, access and delivery of services.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $4,096,681
Investment Income $548,704
Other Revenue $7,293
TOTAL REVENUE $4,652,678

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,979,124
Fundraising Expenses $0
Program Expenses $4,729,680
Other Expenses $2,344,984
TOTAL EXPENSES $5,324,108

Year-over-Year Comparison

2024 2023 Change
Revenue $4,652,678 $16,706,363 -0.7%
Expenses $5,324,108 $1,255,621 +3.2%
Net Income $-671,430 $15,450,742 -1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
5
Independent Members
2
Employees
106
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
1
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SUSAN E LEVI BOARD MEMBER TREASURER 0.50
Director
$0 $0 $0
LISA ASHBAUGH BOARD MEMBER SECRETARY 0.50
Director
$0 $0 $0
ANDREW CLIFFORD BOARD MEMBER 0.50
Director
$0 $0 $0
MARIANNE KEARNEY BOARD CHAIR PRESIDENT 0.50
Director
$0 $0 $0
STEPHANIE ZAGROCKI BOARD MEMBER 0.50
Director
$0 $0 $0
FAY BOLAND EXECUTIVE DIRECTOR 0.50
Officer
$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 $4,652,678 $5,324,108 $16,887,049 $-671,430
2023 $16,706,363 $1,255,621 $15,717,300 $15,450,742
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