MOVE A MOUNTAIN MISSIONS

EIN: 823883524 501(c)(3) Religion

Pittsburgh, PA

Total Revenue
$937,726
Total Expenses
$955,681
Total Assets
$821,563
Net Assets
$775,947
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Financial Trends

Organization Details

Formation Year
2018
Legal Domicile
PA
Principal Officer
DANIEL GALLAGHER
Phone
4123205627
Tax Period
2024-01-01 to 2024-12-31

MOVE A MOUNTAIN MISSIONS, founded in 2018, is a small nonprofit in the Religion sector that reported $938K in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year.

Mission

Move A Mountain Missions is a non-profit organization rooted in the Catholic faith and inspired by the healing and caring ministry of Jesus. It is our goal to provide genuine encounters with Christ through service to the most vulnerable. We seek to achieve this by organizing mission trips to Mustard Seed Communities, a home for abandoned children with disabilities and raising funds for specific projects to benefit the residents at Mustard Seed. We also seek to bring a missionary charism of care for the most vulnerable, especially those with intellectual and developmental disabilities (IDD) to Pittsburgh. We accomplish this primarily through Brother Andre's Cafe, a coffee shop that employs adults with IDD.

Program Service Accomplishments

Program 1
Expenses: $194,173

At the heart of the organization is our mission trips to Mustard Seed Communities, a home for abandoned children with disabilities in Jamaica. Mustard Seed provides loving and life-long care for over...

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At the heart of the organization is our mission trips to Mustard Seed Communities, a home for abandoned children with disabilities in Jamaica. Mustard Seed provides loving and life-long care for over 600 residents. These trips have proven to be transformational for the high school and college students who have attended. Our mission team members realized very quickly that while they went to Jamaica to serve the residents at Mustard Seed, it was the residents who were helping us. Their gratitude and infectious joy was transforming our hearts and teaching us how to love. In addition to organizing these mission trips, we also sought to provide opportunities for our participants to serve the most vulnerable in Pittsburgh.

Program 2
Expenses: $426,688 Revenue: $10,023

Another goal is to bring back a missionary charism of care for the most vulnerable to Pittsburgh and to help create a culture that recognizes the dignity of all people, in particular people with...

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Another goal is to bring back a missionary charism of care for the most vulnerable to Pittsburgh and to help create a culture that recognizes the dignity of all people, in particular people with intellectual and developmental disabilities (IDD). They are a tremendous blessing for our community. We have realized this goal through the formation of Brother Andre's Cafe, a coffee shop that employs adults with IDD. While those with disabilities are not being abandoned in the streets of Pittsburgh like they were in Kingston, many persons with IDD do not feel welcomed into the broader community and have a difficult time finding their niche in society. The purpose of Brother Andre's is to provide meaningful employment for adults with IDD and to create an avenue for them to share their love and joy with the world. The cafe also seeks to be a place of Catholic community, especially for the broader IDD community through enrichment and educational events. In 2022 we increased to 13 employees with Intellectual and Developmental Disabilities. We launched an Occupational Therapy Vocational Program to help our employees gain confidence and grow in independence in the workplace. In October of 2023 we received a grant from the Edith L. Trees Foundation to fund the opening of a second cafe location at Assumption Church in Bellevue. We begin the design and build out of the cafe in 2024 and begin training new team members. Opening the new cafe enabled us to employ 12 more adults with Intellectual and Developmental Disabilities bringing our total to 25. In 2024, We began preparing to open a second caf location, which would enable us to hire more team members with Intellectual and Developmental Disabilities (IDD) and expand our impact. This build-out was completed with the new location officially opening in March 2025. In support of this growth, we significantly expanded our baking capacity and adjusted our operational approach by transitioning the bakery from a standalone production unit to an integrated supplier serving both caf locations through internal purchasing. This shift has enhanced operational efficiency, strengthened team collaboration, and allowed us to employ an additional 12 team members with IDD, bringing our total bakery workforce to 25, furthering our mission of meaningful employment and community inclusion.

Program 3
Revenue: $7,221

In addition to coordinating annual mission trips to Mustard Seed Communities and other similar charitable organizations, Move a Mountain Missions exists to help raise awareness of the needs of people...

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In addition to coordinating annual mission trips to Mustard Seed Communities and other similar charitable organizations, Move a Mountain Missions exists to help raise awareness of the needs of people in developing nations, in particular the needs of those who are mentally and/or physically challenged. To accomplish this goal, the Organization will support projects being undertaken by other established US based charitable organizations who share our common vision of caring for the most vulnerable.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $602,018
Program Service Revenue $17,244
Investment Income $116,892
Other Revenue $201,572
TOTAL REVENUE $937,726

Expense Breakdown

Grants Paid $174,076
Salaries & Benefits $421,437
Fundraising Expenses $185,629
Program Expenses $620,861
Other Expenses $360,168
TOTAL EXPENSES $955,681

Year-over-Year Comparison

2024 2023 Change
Revenue $937,726 $1,109,069 -0.2%
Expenses $955,681 $684,000 +0.4%
Net Income $-17,955 $425,069 -1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
12
Independent Members
12
Employees
34
Volunteers
88

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
5
$80,000
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DANIEL GALLAGHER EXECUTIVE DIRECTOR 30.0
Officer
$80,000 $0 $80,000
Father CHRISTOPHER DONLEY PRESIDENT 5.0
Officer Director
$0 $0 $0
JAY CARSON VICE PRESIDENT 2.0
Officer Director
$0 $0 $0
Caroline Sczweck SECRETARY 2.0
Officer Director
$0 $0 $0
lawrence wargo treASURER 5.0
Officer Director
$0 $0 $0
Chris Cuba BOARD MEMBER 2.0
Director
$0 $0 $0
SARA M DONLEY BOARD MEMBER 2.0
Director
$0 $0 $0
Mike Fitzgerald BOARD MEMBER 5.0
Director
$0 $0 $0
Gloria Hudock BOARD MEMBER 2.0
Director
$0 $0 $0
William Talerico BOARD MEMBER 2.0
Director
$0 $0 $0
RAYMOND WERNER BOARD MEMBER 2.0
Director
$0 $0 $0
Regina Donahue BOARD MEMBER 2.0
Director
$0 $0 $0
tamara tucker BOARD MEMBER 0.0
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
2024 $937,726 $955,681 $821,563 $-17,955
2023 $1,109,069 $684,000 $1,215,317 $425,069
2022 $735,202 $507,686 $523,454 $227,516
2021 $335,298 $306,270 $339,563 $29,028
2020 $324,935 $507,069 $251,755 $-182,134
2019 $165,015 $312,549 $479,808 $-147,534
2018 $638,666 $90,653 $548,013 $548,013
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