EAST END COMMUNITY HOUSE BUILDING FUND

EIN: 454674010 501(c)(3)

PITTSBURGH, PA

Total Revenue
$110,860
Total Expenses
$881,978
Total Assets
N/A
Net Assets
N/A
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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
2012
Legal Domicile
PA
Principal Officer
CAROLE BAILEY
Phone
4123615549
Tax Period
2018-07-01 to 2019-06-30

EAST END COMMUNITY HOUSE BUILDING FUND, founded in 2012, is a small nonprofit that reported $111K in total revenue in fiscal year 2018. Expenses of $882K exceeded revenue, resulting in a 696% operating deficit.

Mission

TO SUPPORT THE MISSION OF EAST END COOPERATIVE MINISTRY

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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 (2018)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $110,860
Other Revenue $0
TOTAL REVENUE $110,860

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $881,978
TOTAL EXPENSES $881,978

Year-over-Year Comparison

2018 2017 Change
Revenue $110,860 $106,710 +0.0%
Expenses $881,978 $2,010 +437.8%
Net Income $-771,118 $104,700 -8.4%
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

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Governance

Voting Members
3
Independent Members
3
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
4
$172,561
Total Directors
4
$172,561
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHAEL MINGRONE EXIT 92018 PRESIDENT 1.00
Officer Director
$0 $8,253 $126,062
DAVID MCALLISTER VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
DEWAYNE TUTHILL SECRETARY/TREASURER 1.00
Officer Director
$0 $0 $0
CAROLE BAILEY ENTER 9132018 PRESIDENT 1.00
Officer Director
$0 $2,749 $46,499
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
2019 $110,860 $881,978 No data $-771,118
2018 $106,710 $2,010 $9,642,314 $104,700
2017 $106,710 $2,968 $9,537,614 $103,742
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