TRWIB INC (EIN 251898851) - Form 990 Financial Analysis & Trantor Score

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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

2001

Legal Domicile

Principal Officer

KRISTIN KRAMER

Tax Period

2024-07-01 to 2025-06-30

TRWIB INC, founded in 2001, is a mid-sized nonprofit in the Community Improvement sector that reported $26.3M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year.

Mission

TO DEVELOP A THRIVING WORKFORCE, PARTNER4WORK DRIVES AND DELIVERS STRATEGIC INVESTMENTS, PROVIDES EXPERTISE, AND CREATES OPPORTUNITIES FOR BUSINESSES, JOB SEEKERS, AGENCIES, AND POLICYMAKERS IN ALLEGHENY COUNTY AND THE CITY OF PITTSBURGH.

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $25,999,707

Program Service Revenue $0

Investment Income $288,619

Other Revenue $0

TOTAL REVENUE $26,288,326

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,100,395

Fundraising Expenses $3,938

Program Expenses $26,132,872

Other Expenses $23,138,929

TOTAL EXPENSES $28,239,324

Year-over-Year Comparison

	2024	2023	Change
Revenue	$26,288,326	$29,290,759	-0.1%
Expenses	$28,239,324	$26,180,403	+0.1%
Net Income	$-1,950,998	$3,110,356	-1.6%

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

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

$702,207

Total Directors

Key Employees

$194,519

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN ACKLIN	DIRECTOR (EXITED 12/24)	0.90	Director	$0	$0	$0
WILL ALLEN	DIRECTOR	0.90	Director	$0	$0	$0
RICH BARCASKEY	DIRECTOR	0.90	Director	$0	$0	$0
DR QUINTIN BULLOCK	DIRECTOR	0.90	Director	$0	$0	$0
DEBRA CAPLAN	DIRECTOR	0.90	Director	$0	$0	$0
RICH CASOLI	DIRECTOR	0.90	Director	$0	$0	$0
DAVID A COPLAN	DIRECTOR	0.90	Director	$0	$0	$0
ERIN DALTON	DIRECTOR	0.90	Director	$0	$0	$0
CLARENCE DOZIER	DIRECTOR	0.90	Director	$0	$0	$0
IKE GITTLEN	DIRECTOR	0.90	Director	$0	$0	$0
GABRIELLA GONZALEZ	DIRECTOR	0.90	Director	$0	$0	$0
CAREY HARRIS	DIRECTOR	0.90	Director	$0	$0	$0
TIM HOLT	DIRECTOR	0.90	Director	$0	$0	$0
TERRY HUEY	DIRECTOR	0.90	Director	$0	$0	$0
KATHERINE MCEVILLY	DIRECTOR	0.90	Director	$0	$0	$0
CAITLIN MCLAUGHLIN	DIRECTOR	0.90	Director	$0	$0	$0
JEFF NOBERS	DIRECTOR	0.90	Director	$0	$0	$0
MARK RENDULIC	DIRECTOR	0.90	Director	$0	$0	$0
JOSHUA STEWART	DIRECTOR	0.90	Director	$0	$0	$0
JOHN THOMAS	DIRECTOR	0.90	Director	$0	$0	$0
DR NANCY WASHINGTON	DIRECTOR	0.90	Director	$0	$0	$0
JAKE WHEATLEY	DIRECTOR (EXITED 12/2024)	0.90	Director	$0	$0	$0
SAM WILLIAMSON	DIRECTOR	0.90	Director	$0	$0	$0
DAVID J MALONE	CHAIRMAN	4.90	Officer Director	$0	$0	$0
LAURA ELLSWORTH	VICE CHAIR	4.90	Officer Director	$0	$0	$0
DARRIN KELLY	SECRETARY	4.90	Officer Director	$0	$0	$0
STEVE MASSARO	TREASURER	4.90	Officer Director	$0	$0	$0
CRYSTAL HOUSER	DIRECTOR	0.90	Director	$0	$0	$0
DAN LAVALLEE	DIRECTOR	0.90	Director	$0	$0	$0
BARATA BEY	DIRECTOR (STARTED 1/2025)	0.90	Director	$0	$0	$0
JMAR BEY	DIRECTOR (STARTED 1/2025)	0.90	Director	$0	$0	$0
BRIAN GUADIO	DIRECTOR (STARTED 1/2025)	0.90	Director	$0	$0	$0
STEVE MAZZA	DIRECTOR (STARTED 1/2025)	0.90	Director	$0	$0	$0
BRANDON MENDOZA	DIRECTOR (STARTED 1/2025)	0.90	Director	$0	$0	$0
NADYLI NUNEZ	DIRECTOR (STARTED 1/2025)	0.90	Director	$0	$0	$0
ALEXIS RUSSELL	DIRECTOR (STARTED 1/2025)	0.90	Director	$0	$0	$0
MARISOL VALENTIN	DIRECTOR (STARTED 1/2025)	0.90	Director	$0	$0	$0
ROBERT CHERRY	CEO	39.90	Officer	$257,199	$35,337	$292,536
SUSIE PUSKAR	CHIEF OPERATIONS OFFICER	40.00	Officer	$191,846	$19,931	$211,777
KRISTIN KRAMER	CHIEF FINANCE OFFICER	39.90	Officer	$154,400	$43,494	$197,894
CARL WESLEY	CHIEF PROGRAM OFFICER	40.00	Key Emp	$181,573	$12,946	$194,519
BRIAN KREIT	CHIEF COMPLIANCE & POLICY OFFICER	40.00	Highest	$131,200	$10,975	$142,175

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	$26,288,326	$28,239,324	$16,558,010	$-1,950,998
2024	$29,290,759	$26,180,403	$18,368,398	$3,110,356
2023	$26,749,551	$27,198,910	$16,555,008	$-449,359
2022	$22,959,509	$23,275,517	$14,392,055	$-316,008
2021	$24,322,393	$24,294,884	$14,039,682	$27,509
2020	$24,317,222	$22,756,203	$13,350,937	$1,561,019
2019	$20,642,369	$20,078,064	$11,268,451	$564,305
2018	$24,162,524	$19,969,146	$10,973,744	$4,193,378

TRWIB INC