ALLEN PLACE COMMUNITY SERVICES INC (EIN 271100587) - 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

2009

Legal Domicile

Principal Officer

JERRY ANN ALLEN

Phone

4122311531

Tax Period

2022-07-01 to 2023-06-30

ALLEN PLACE COMMUNITY SERVICES INC, founded in 2009, is a small nonprofit in the Human Services sector that reported $121K in total revenue in fiscal year 2022. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $21K, a strong 18% operating margin.

Mission

ALLEN PLACE COMMUNITY SERVICES, INC. (ALLEN PLACE) IS DEEPLY COMMITTED TO OUR MISSION OF PROVIDING HEALTH AND WELLNESS PROGRAMS TO PITTSBURGHS NORTH SIDE SENIOR RESIDENTS AND FOR THE SOCIAL, EMOTIONAL AND EDUCATIONAL NEEDS OF CHILDREN AND YOUTH, BY ENCOURAGING THE HEALTHY DEVELOPMENT OF FAMILY RELATIONSHIPS AND ENHANCING THE CULTURAL AWARENESS IN THE BROADER COMMUNITY.

🔒

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 (2022)

Revenue Breakdown

Contributions & Grants $115,460

Program Service Revenue $5,331

Investment Income $0

Other Revenue $150

TOTAL REVENUE $120,941

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $150

Program Expenses $96,979

Other Expenses $99,620

TOTAL EXPENSES $99,620

Year-over-Year Comparison

	2022	2021	Change
Revenue	$120,941	$108,927	+0.1%
Expenses	$99,620	$287,583	-0.7%
Net Income	$21,321	$-178,656	-1.1%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JERRY ANN ALLEN	PRESIDENT	4.00	Officer Director	$0	$0	$0
JENYCE WOODRUFF COLIMON ESQ	BOARD ATTORN	2.00	Director	$0	$0	$0
MARK JONES	ADV BOARD ME	2.00	Director	$0	$0	$0
WILLIAM LALONDA	BOARD MEMBER	2.00	Director	$0	$0	$0
WILLIAM SIMMONS MD	BOARD MEMBER	2.00	Director	$0	$0	$0
CHENTIS PETTIGREW PHD	BOARD MEMBER	2.00	Director	$0	$0	$0
EVON WALTERS PHD	BOARD MEMBER	2.00	Director	$0	$0	$0
MILTON ALLEN PHD	SECRETARY/TR	2.00	Officer Director	$0	$0	$0
SHIRLEY SMITH PHD	BOARD MEMBER	2.00	Director	$0	$0	$0
ALICIA ROBINSON	VICE PRESIDE	2.00	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
2023	$120,941	$99,620	$207,365	$21,321
2022	$108,927	$287,583	$212,560	$-178,656
2021	$455,768	$254,464	$391,316	$201,304
2020	$136,804	$111,517	$195,573	$25,287
2019	$112,920	$95,736	$186,523	$17,184
2018	$104,316	$135,413	$186,332	$-31,097

ALLEN PLACE COMMUNITY SERVICES INC