Transitional Services INC EIN 25-1198675

Transitional Services INC

EIN  25-1198675 Public charity (501(c)(3)) Pittsburgh, PA Founded 1969
Form 990 (PDF) Compare with another nonprofit →
Verified accurate 8/13/26 · see original filing: IRS
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Size
$1–10M
What they do
Empowering people with disabilities to achieve their dreams for a meaningful community life.
Leadership
Mary Anne Poutous · CEO (until 10/24) · $108K
Money in and out
$8.0M revenue, $8.0M expenses
Bottom line
88% program efficiency

Empowering people with disabilities to achieve their dreams for a meaningful community life. For fiscal year 2024 it reported $8.0M in revenue, $8.0M in expenses, and $9.8M in net assets.Pt I

Where the money goes · FY2024
Total revenue
$8.0M
Pt VIII · Ln 12
Total expenses
$8.0M
Pt IX · Ln 25
Net assets
$9.8M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $84K
Where spending went · Part IX cols B–D
Program services $0.88 Management & general $0.12 Fundraising $0.00
Program efficiency
88%
of spending reaches programs▼ -2% vs prior filing year
Operating runway
12.9mo
months of highly liquid reserves at operating expense rate▼ -7% vs prior filing year
Surplus margin
+1%
revenue over expenses, this year▼ -90% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$8.0M
FY2024▼ -13%
Expenses
$8.0M
FY2024▼ -5%
Total assets
$12.3M
FY2024▼ -6%
Total liabilities
$2.5M
FY2024▼ -28%
Total revenue
$8.0M
Pt VIII · Ln 12
Total expenses
$8.0M
Pt IX · Ln 25
Net assets
$9.8M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$84K
Total assetsPt X · Ln 16$12.3M
Program-expense ratioPt IX · col B88%
Voting members of governing bodyPt I · Ln 312
Independent voting membersPt I · Ln 411
Mission & Programs · Part III

Where the work happens

3 program services account for $5.6M of program spending, described in the organization's own filed words · FY2024.
01

The intellectual and developmental disabilities program provides residential living arrangements for individuals with mental and intellectual disabilities through group homes, supervised apartments, and supported living programs.

$2.4Mprogram expense
02

The permanent supportive housing program makes available 150-160 units of permanent housing to individuals who have psychiatric disabilities. The program helps identify individuals to secure housing in the community of their choosing and maintain tenancy.

$1.9Mprogram expense
03

The community-based residential services work with individuals who have psychiatric disabilities. Services are grounded in a person centered, recovery oriented approach that emphasizes skill building, empowerment, and community integration.

$1.3Mprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CTransitional Services INC
EINHdr · item D25-1198675
Principal addressHdr · item CPittsburgh, PA
WebsiteHdr · item Jwww.transitionalservices.org
Year of formationHdr · item L1969
State of legal domicileHdr · item MPA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P99)
Ruling yearIRS BMFOct 2007

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a12
Independent voting membersPt VI · Ln 1b11
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
CEO (until 10/24)
$108,456Pt VII · Sec A
Interim CEO (as of 11/24)
$0Pt VII · Sec A
Chairman
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice Chairperson
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
Mary Anne Poutous$108,456
Mary Anne Poutous$107,177$106,095$105,846$100,550$99,822
Robert Dinkelmeyer$60,010

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Program service revenue$7.9M · 98%
Contributions & grants$125K · 2%
Program service revenue98%$7.9M
Contributions & grants2%$125K
Investment income$33K
Other revenue$3K
Total revenueLn 12$8.0M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.88 Management & general $0.12 Fundraising $0.00
Program services88%$7.0M
Management & general12%$948K
Fundraising$141
Total functional expensesLn 25$8.0M

Balance Sheet

Part X · end of year
CashLn 1$8.6M
Total assetsLn 16$12.3M
Total liabilitiesLn 26$2.5M
Total net assetsLn 32$9.8M
Months of cash on handcomputed12.9

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $8.6M · Operating expenses/yr $8.0M
12.9 months
Where the money goes
Program services
Program services $7.0M · Total expenses $8.0M
88%
Management & General
Management & general $948K · Total expenses $8.0M
12%
Fundraising
Fundraising $141 · Total expenses $8.0M
0%
Cost to raise $1
Fundraising expense (3-yr avg) $45K · Solicited contributions (3-yr avg) $206K
$0.22 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $125K · Total revenue $8.0M
2%
Government reliance
Government grants — · Total revenue $8.0M
Earned-income share
Program service revenue $7.9M · Total revenue $8.0M
98%
Investment reliance
Investment income $33K · Total revenue $8.0M
0%
Program self-sufficiency
Program service revenue $7.9M · Total expenses $8.0M
99%
Growth & trend
Revenue growth (YoY)
This year $8.0M · Prior year $9.3M
-13%
Revenue CAGR
FY2019 $7.7M · FY2024 $8.0M
+1%
Net-asset trend (YoY)
End of year $9.8M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $8.0M · Expenses $8.0M
+1%
Liabilities-to-Assets
Total liabilities — · Total assets $12.3M
Net-asset ratio
Net assets $9.8M · Total assets $12.3M
79%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $12.3M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Mary Anne Poutous · Reported title CEO (UNTIL 10/24) · Highest reported compensation $108K · Total expenses $8.0M
1%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $4.3M · Total expenses $8.0M
54%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 88%
Overhead ratio 12%
Fundraising cost ratio 0%
Revenue growth -13%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024$9.3M revenue · ⤓ 990 PDF
FY2023$9.2M revenue · ⤓ 990 PDF
FY2022$9.0M revenue · ⤓ 990 PDF
FY2021$8.8M revenue · ⤓ 990 PDF
FY2020$7.7M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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