REGIONAL LEARNING ALLIANCE RLA

EIN: 721539945 501(c)(3) Education

CRANBERRY TOWNSHIP, PA

Total Revenue
$3,230,757
Total Expenses
$3,095,415
Total Assets
$11,519,476
Net Assets
$5,359,720
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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
2002
Legal Domicile
PA
Principal Officer
JUSTIN GRIFFITH
Phone
7247411000
Tax Period
2023-07-01 to 2024-06-30

REGIONAL LEARNING ALLIANCE RLA, founded in 2002, is a community nonprofit in the Education sector that reported $3.2M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $3.1M left a modest 4% surplus.

Mission

TO PROVIDE COMPREHENSIVE FACILITIES AND SUPPORT SERVICES TO ENHANCE LEARNING. TO PROVIDE COLLABORATIVE EXPERIENCES THAT DRIVE ECONOMIC, EDUCATIONAL, COMMUNITY AND WORKFORCE VITALITY. THE VISION IS TO CREATE EXCELLENT LIFELONG LEARNING EXPERIENCES THROUGH OUR OUTSTANDING FACILITY AND SERVICES IN THE PITTSBURGH REGION.

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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 (2023)

Revenue Breakdown

Contributions & Grants $100,350
Program Service Revenue $3,085,980
Investment Income $42,012
Other Revenue $2,415
TOTAL REVENUE $3,230,757

Expense Breakdown

Grants Paid $779
Salaries & Benefits $685,809
Fundraising Expenses $25,883
Program Expenses $2,513,005
Other Expenses $2,408,827
TOTAL EXPENSES $3,095,415

Year-over-Year Comparison

2023 2022 Change
Revenue $3,230,757 $2,768,983 +0.2%
Expenses $3,095,415 $2,811,897 +0.1%
Net Income $135,342 $-42,914 -4.2%
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

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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
8
Independent Members
8
Employees
11
Volunteers
9

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
$182,725
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROB MERCURI DIRECTOR 0.30
Director
$0 $0 $0
PAUL R UHLER CHAIR 0.50
Officer Director
$0 $0 $0
PATSY TSAO TREASURER - ENDING JANUARY 2024 0.30
Officer Director
$0 $0 $0
RYAN YOUNG VICE CHAIR (TREASURER BEG. JAN 2024) 0.30
Officer Director
$0 $0 $0
ERIN STINNER DIRECTOR 0.30
Director
$0 $0 $0
ROBERT SMITH DIRECTOR 0.30
Director
$0 $0 $0
ALEXIS A MILLER DIRECTOR 0.30
Director
$0 $0 $0
JERRY A ANDREE DIRECTOR 0.30
Director
$0 $0 $0
JEFFREY G AROMATORIO DIRECTOR 0.30
Director
$0 $0 $0
JUSTIN GRIFFITH CHIEF EXECUTIVE/SECRETARY 40.00
Officer
$160,225 $22,500 $182,725
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 $3,230,757 $3,095,415 $11,519,476 $135,342
2023 $2,768,983 $2,811,897 $11,560,724 $-42,914
2022 $1,971,731 $2,160,775 $11,928,887 $-189,044
2021 $936,964 $1,841,283 $11,810,131 $-904,319
2020 $2,376,230 $2,657,576 $12,762,424 $-281,346
2019 $2,968,074 $3,127,685 $12,492,719 $-159,611
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