PITTSBURGH, PA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)HOMEWOOD CHILDREN'S VILLAGE, founded in 2009, is a community nonprofit in the Youth Development sector that reported $3.2M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $3.7M exceeded revenue, resulting in a 17% operating deficit.
THE MISSION OF THE HOMEWOOD CHILDREN'S VILLAGE IS TO IMPROVE THE LIVES OF HOMEWOOD'S CHILDREN AND TO SIMULTANEOUSLY REWEAVE THE FABRIC OF THE COMMUNITY IN WHICH THEY LIVE.
YOUTH AND FAMILY SERVICES - OUR ADVOCACY PROGRAMS SUPPORT CHILD AND COMMUNITY HEALTH, AS WELL AS DEVELOP AND MONITOR INDIVIDUALIZED ACTION PLANS THAT HELP STUDENTS ACHIEVE EMOTIONAL, ENVIRONMENTAL...
YOUTH AND FAMILY SERVICES - OUR ADVOCACY PROGRAMS SUPPORT CHILD AND COMMUNITY HEALTH, AS WELL AS DEVELOP AND MONITOR INDIVIDUALIZED ACTION PLANS THAT HELP STUDENTS ACHIEVE EMOTIONAL, ENVIRONMENTAL, FINANCIAL, INTELLECTUAL, OCCUPATIONAL, PHYSICAL, AND SOCIAL DEVELOPMENT. HCV'S AMERICORPS TEAM AND ADVOCATES PLAY A CENTRAL ROLE IN CONNECTING STUDENTS AND FAMILIES TO SERVICES AND THEY ALSO ENSURE THAT RESOURCES MAKE THEIR WAY TO STUDENTS. YOUTH ARE ENGAGED IN AFTER SCHOOL AND/OR SUMMER PROGRAMMING THAT PROMOTES COLLEGE AND WORKFORCE READINESS AND BUILDS A STRONG FOUNDATION FOR POST-SECONDARY SUCCESS.
EDUCATION / COMMUNITY SCHOOLS - HCV SUPPORTS THE WORK OF THE LOCAL SCHOOL DISTRICT AND OTHER EDUCATIONAL ORGANIZATIONS. THE EDUCATION TEAM PROVIDES EDUCATIONAL SERVICES TO ADVANCE THE LEARNING OF...
EDUCATION / COMMUNITY SCHOOLS - HCV SUPPORTS THE WORK OF THE LOCAL SCHOOL DISTRICT AND OTHER EDUCATIONAL ORGANIZATIONS. THE EDUCATION TEAM PROVIDES EDUCATIONAL SERVICES TO ADVANCE THE LEARNING OF STUDENTS IN HOMEWOOD. WE WORK CLOSELY WITH SPECIALIZED PARTNER ORGANIZATIONS TO INCREASE ENGAGEMENT AND LEARNING. COMMUNITY SCHOOLS ARE A MAJOR DRIVER OF THIS WORK; FOCUSING ON IMPROVING STUDENT GRADES, ATTENDANCE, AND OVERALL WELL BEING. WE PROVIDE SUPPORT SUCH AS TUTORING, MENTORING, AND ADVOCACY TO ENSURE OUR CHILDREN SUCCEED.
RESEARCH AND INNOVATION - THE OFFICE OF RESEARCH AND EVALUATION (ORE) TRACKS AND ANALYZES THE IMPACTS OF HCVCORE SERVICES. THIS IS DONE THROUGH PROGRAM DESIGN, LOGIC MODEL SUPPORT, DATA ANALYSIS AND...
RESEARCH AND INNOVATION - THE OFFICE OF RESEARCH AND EVALUATION (ORE) TRACKS AND ANALYZES THE IMPACTS OF HCVCORE SERVICES. THIS IS DONE THROUGH PROGRAM DESIGN, LOGIC MODEL SUPPORT, DATA ANALYSIS AND EVALUATION. THE ORGANIZATION IS DATA DRIVEN ALLOWING FOR ANALYSES TO BE USED FOR PROGRAM DESIGN AND DEVELOPMENT, WHICH SPURS CONTINUAL IMPROVEMENT. ORE ALSO SUPPORTS THE DATA AND WORK OF MANY OF OUR PARTNER ORGANIZATIONS, ENCOURAGING COLLECTIVE EFFORTS FOR DEEPER IMPACT.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $3,161,359 | $2,742,471 | +0.2% |
| Expenses | $3,685,076 | $3,420,073 | +0.1% |
| Net Income | $-523,717 | $-677,602 | -0.2% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| DR JOHN M WALLACE JR | BOARD PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| DR RASHALL BRACKNEY-WHEELOCK | BOARD SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ALIYA D DURHAM | BOARD VICE PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JASON JONES | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| CHRISTINE MONDOR | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| REBECCA BAGLEY | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| DR WILLIAM GLAZE | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MAMADOU NDIAYE JR | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JALISSA COFFEE | CHIEF OPERATING OFFICER | 40.00 |
Officer
|
$89,234 | $4,013 | $93,247 |
| RENEE DURHAM | CONTROLLER THRU MAY 2024 | 40.00 |
Officer
|
$85,035 | $5,897 | $90,932 |
| WALTER LEWIS | PRESIDENT AND CEO | 40.00 |
Officer
|
$110,570 | $8,227 | $118,797 |
| BECKY DUPREE | CONTROLLER BEG APRIL 2024 | 40.00 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $3,161,359 | $3,685,076 | $1,622,250 | $-523,717 |
| 2023 | $2,742,471 | $3,420,073 | $2,169,107 | $-677,602 |
| 2022 | $3,020,728 | $3,120,738 | $2,623,415 | $-100,010 |
| 2021 | $3,280,398 | $2,627,241 | $2,684,180 | $653,157 |
| 2020 | $2,399,071 | $2,127,888 | $1,878,277 | $271,183 |
| 2019 | $2,204,470 | $2,180,157 | $1,364,118 | $24,313 |
| 2018 | $2,351,561 | $2,358,800 | $1,425,477 | $-7,239 |
Compare HOMEWOOD CHILDREN'S VILLAGE with other nonprofits in Pennsylvania and across the country.