ADELPHOI WESTERN REGION INC

EIN: 932574650 501(c)(3) Youth Development

LATROBE, PA

Total Revenue
$3,517,276
Total Expenses
$3,511,915
Total Assets
$1,081,128
Net Assets
$243,105
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2023
Legal Domicile
PA
Principal Officer
NANCY KUKOVICH
Phone
7248047000
Tax Period
2024-07-01 to 2025-06-30

ADELPHOI WESTERN REGION INC, founded in 2023, is a community nonprofit in the Youth Development sector that reported $3.5M in total revenue in fiscal year 2024. Revenue surged 74% from the prior year, signaling strong growth momentum.

Mission

OFFERING OUTCOME-BASED SOLUTIONS FOR ABUSED, NEGLECTED, DELINQUENT AND OTHER AT-RISK CHILDREN AND THEIR FAMILIES THROUGH A CONTINUUM OF TREATMENT AND EDUCATION SERVICES THAT PROVIDE A FOUNDATION OF HOPE FOR THE FUTURE.

Program Service Accomplishments

Program 1
Expenses: $2,681,509 Revenue: $3,366,760

ADELPHOI WESTERN REGION OPERATES A SHORT TERM SECURE DETENTION PROGRAM FOR MALES AND FEMALES. THE PROGRAM IS DESIGNED TO SERVE BOTH ADJUDICATED DELINQUENT YOUTH, AS WELL AS YOUTH WHO HAVE BEEN...

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ADELPHOI WESTERN REGION OPERATES A SHORT TERM SECURE DETENTION PROGRAM FOR MALES AND FEMALES. THE PROGRAM IS DESIGNED TO SERVE BOTH ADJUDICATED DELINQUENT YOUTH, AS WELL AS YOUTH WHO HAVE BEEN FORMALLY CHARGED WITH A DELINQUENT ACT. YOUTH ADMITTED TO SECURE DETENTION WILL HAVE COMMITTED SERIOUS OR CHRONIC OFFENSES, ARE AGGRESSIVE, AT RISK TO ABSCOND, AND/OR DISPLAY OTHER SERIOUS DELINQUENT BEHAVIORS. THEY ARE MOST OFTEN LACKING IN THE INTERNAL CONTROLS NECESSARY TO BE MANAGED SAFELY IN AN OPEN PROGRAM OR SHELTER SETTING, THUS REQUIRING A SECURE ENVIRONMENT. (CONTINUED ON SCHEDULE O)

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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 (2024)

Revenue Breakdown

Contributions & Grants $150,516
Program Service Revenue $3,366,760
Investment Income $0
Other Revenue $0
TOTAL REVENUE $3,517,276

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,950,786
Fundraising Expenses $0
Program Expenses $2,681,509
Other Expenses $1,561,129
TOTAL EXPENSES $3,511,915

Year-over-Year Comparison

2024 2023 Change
Revenue $3,517,276 $2,026,845 +0.7%
Expenses $3,511,915 $1,789,101 +1.0%
Net Income $5,361 $237,744 -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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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
4
Independent Members
4
Employees
77
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
5
$455,554
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NANCY KUKOVICH CEO 4.00
Officer
$0 $7,800 $284,743
DANA MALDET CFO 4.00
Officer
$0 $9,960 $170,811
ASHLEY MAJORSKY LEFT 122024 BOARD MEMBER 3.00
Director
$0 $0 $0
CHRISTINE MOHLER-KING LEFT 122024 BOARD MEMBER 3.00
Director
$0 $0 $0
RANDY ROADMAN LEFT 122024 SECRETARY 5.00
Officer Director
$0 $0 $0
DAVID C BAKER VICE CHAIR 5.00
Officer Director
$0 $0 $0
JOHN DRISCOLL CHAIRMAN 5.00
Officer Director
$0 $0 $0
KRISTY BISHOP PHD BOARD MEMBER 3.00
Director
$0 $0 $0
MARIE ZANOTTI BOARD MEMBER 3.00
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
2025 $3,517,276 $3,511,915 $1,081,128 $5,361
2024 $2,026,845 $1,789,101 $866,452 $237,744
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