CHILD HEALTH ASSOCIATION OF SEWICK… - Form 990 Financial Data

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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

1946

Legal Domicile

Principal Officer

COURTNEY BAKER

Phone

4127413221

Tax Period

2023-07-01 to 2024-06-30

CHILD HEALTH ASSOCIATION OF SEWICKLEY INC, founded in 1946, is a small nonprofit in the Health Care sector that reported $249K in total revenue in fiscal year 2023. Revenue surged 106% from the prior year, signaling strong growth momentum. The organization ran a surplus of $113K, a strong 45% operating margin.

Mission

TO PROMOTE CHILD WELFARE IN ALLEGHENY COUNTY.

Program Service Accomplishments

Program 1

Expenses: $107,259

DETERMINATION OF ELIGIBILITY OF CHILD WELFARE ORIENTED ORGANIZATIONS, ALLOCATION OF GRANTS, MONITORING THE USE OF GRANT FUNDS TO PROMOTE CHILD WELFARE IN ALLEGHENY COUNTY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $68,108

Program Service Revenue $0

Investment Income $27,755

Other Revenue $152,751

TOTAL REVENUE $248,614

Expense Breakdown

Grants Paid $96,279

Salaries & Benefits $0

Fundraising Expenses $164

Program Expenses $107,259

Other Expenses $39,463

TOTAL EXPENSES $135,742

Year-over-Year Comparison

	2023	2022	Change
Revenue	$248,614	$120,417	+1.1%
Expenses	$135,742	$172,643	-0.2%
Net Income	$112,872	$-52,226	-3.2%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
COURTNEY BAKER	PRESIDENT	N/A	Officer Director	$0	$0	$0
AMBER GREGG	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
LISA GREGSON	DIRECTOR	N/A	Director	$0	$0	$0
JANICE HAY	DIRECTOR	N/A	Director	$0	$0	$0
AMY LOCASCIO	DIRECTOR	N/A	Director	$0	$0	$0
ASHLEY MILLER	TREASURER	N/A	Officer Director	$0	$0	$0
MEGAN MINER	SECRETARY	N/A	Officer Director	$0	$0	$0
MARIA SZYMANSKI	DIRECTOR	N/A	Director	$0	$0	$0
TAMEY ZAHROBSKY	DIRECTOR	N/A	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
2025	No data	No data	No data	No data
2024	$248,614	$135,742	$1,266,344	$112,872
2023	$120,417	$172,643	$1,062,350	$-52,226
2022	$203,308	$194,145	$1,011,188	$9,163
2021	$215,643	$140,821	$1,198,900	$74,822
2020	$75,522	$133,592	$1,067,428	$-58,070
2019	$122,793	$123,220	$1,119,594	$-427

CHILD HEALTH ASSOCIATION OF SEWICKLEY INC