FCP SERVICES INC (EIN 812336932) - Form 990 Financial Analysis & Trantor Score

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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

2016

Legal Domicile

Principal Officer

KATHLEEN LINDERMAN

Phone

7242249220

Tax Period

2024-01-01 to 2024-12-31

FCP SERVICES INC, founded in 2016, is a small nonprofit in the Human Services sector that reported $107K in total revenue in fiscal year 2024. Revenue fell 63% from the prior year — a significant decline worth monitoring. Expenses of $118K exceeded revenue, resulting in a 10% operating deficit.

Mission

A COMMUNITY DEVELOPMENT CORPORATION SERVING THE UPPER ALLEGHENY VALLEY IN SOUTHWESTERN PA. OUR PRIORITIES ARE TO INITIATE, FUND, AND IMPLEMENT SERVICES THAT ENHANCE THE QUALITY OF LIFE, ECONOMIC VIABILITY, AND THE OVERALL VITALITY OF THE THREE-MUNICIPALITY 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $106,775

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $106,775

Expense Breakdown

Grants Paid $0

Salaries & Benefits $60,508

Fundraising Expenses $30,151

Program Expenses $74,494

Other Expenses $57,371

TOTAL EXPENSES $117,879

Year-over-Year Comparison

	2024	2023	Change
Revenue	$106,775	$286,033	-0.6%
Expenses	$117,879	$133,113	-0.1%
Net Income	$-11,104	$152,920	-1.1%

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

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

$56,072

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBIN BERGSTROM	SECRETARY	1.00	Officer Director	$0	$0	$0
ROBERT HEINLE	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
GERALD DRIGGS	INTERIM EXECUTIVE DIRECTOR	1.00	Director	$0	$0	$0
CHUCK DIZZARD	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT DAYTON	DIRECTOR	1.00	Director	$0	$0	$0
KAREN SNAIR	DIRECTOR	1.00	Director	$0	$0	$0
SARAH WRONA	DIRECTOR	1.00	Director	$0	$0	$0
KATHLEEN LINDERMAN	TREASURER	1.00	Officer Director	$0	$0	$0
SUZANNE VERTOSICK	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM HERMAN	DIRECTOR	1.00	Director	$0	$0	$0
DAVID RANKIN	EXECUTIVE DIRECTOR (BEG)	40.00	Officer	$55,000	$1,072	$56,072

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
2024	$106,775	$117,879	$1,280,724	$-11,104
2023	$286,033	$133,113	$1,303,938	$152,920
2022	$589,701	$124,038	$1,591,076	$465,663
2021	$294,858	$106,475	$1,248,368	$188,383
2020	$237,097	$118,021	$444,866	$119,076
2019	$11,676	$120,058	$311,862	$-108,382
2019	$116,676	$120,058	$311,862	$-3,382
2018	$378,470	$80,209	$340,165	$298,261

FCP SERVICES INC