Fcp Services Incorporated EIN 81-2336932

Fcp Services Incorporated

EIN  81-2336932 Public charity (501(c)(3)) Tarentum, PA
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Size
$100K–1M
What they do
Improves quality of life and economic viability in Southwestern PA's Upper Allegheny Valley.
Leadership
David Rankin · Executive Director (beg) · $55K
Money in and out
$107K revenue, $118K expenses
Bottom line
63% program efficiency

Improves quality of life and economic viability in Southwestern PA's Upper Allegheny Valley. For fiscal year 2024 it reported $107K in revenue, $118K in expenses, and $1.2M in net assets.Pt I

Where the money goes · FY2024
Total revenue
$107K
Pt VIII · Ln 12
Total expenses
$118K
Pt IX · Ln 25
Net assets
$1.2M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$11K
Where spending went · Part IX cols B–D
Program services $0.63 Management & general $0.11 Fundraising $0.26
Program efficiency
63%
of spending reaches programs▲ +1% vs prior filing year
Operating runway
8.3mo
months of highly liquid reserves at operating expense rate▼ -12% vs prior filing year
Surplus margin
-10%
revenue over expenses, this year▼ -119% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$107K
FY2024▼ -63%
Expenses
$118K
FY2024▼ -11%
Total assets
$1.3M
FY2024▼ -2%
Total liabilities
$49K
FY2024▼ -20%
Total revenue
$107K
Pt VIII · Ln 12
Total expenses
$118K
Pt IX · Ln 25
Net assets
$1.2M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$11K
Total assetsPt X · Ln 16$1.3M
Program-expense ratioPt IX · col B63%
Voting members of governing bodyPt I · Ln 310
Independent voting membersPt I · Ln 410
Mission & Programs · Part III

Where the work happens

1 program service account for $74K of program spending, described in the organization's own filed words · FY2024.
01

Rehabilitation of the depot building in tarentum which will be the future home of FCP partner organizations, a community laundromat, wi-fi cafe, high-tech meeting room, classroom space, and outside courtyard space.

$74Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CFcp Services Incorporated
EINHdr · item D81-2336932
Principal addressHdr · item CTarentum, PA
WebsiteHdr · item Jwww.faithcommunitypartners.com
Year of formationHdr · item Lpending
State of legal domicileHdr · item MPA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P28)
Ruling yearIRS BMFMar 2018

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a10
Independent voting membersPt VI · Ln 1b10
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director (beg)
$55,000Pt VII · Sec A
Chairperson
$0Pt VII · Sec A
Interim Executive Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

David Rankin’s $55K as Executive Director (beg) is at the 44th percentile of top reported officer pay among 2165 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023FY2021FY2020FY2019
David Rankin$40,000$67,500$67,500
David Rankin$55,000$60,000

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
Contributions & grants100%$107K
Total revenueLn 12$107K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.63 Management & general $0.11 Fundraising $0.26
Program services63%$74K
Management & general11%$13K
Fundraising26%$30K
Total functional expensesLn 25$118K

Balance Sheet

Part X · end of year
CashLn 1$81K
Total assetsLn 16$1.3M
Total liabilitiesLn 26$49K
Total net assetsLn 32$1.2M
Months of cash on handcomputed8.3

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $81K · Operating expenses/yr $118K
8.3 months
Where the money goes
Program services
Program services $74K · Total expenses $118K
63%
Management & General
Management & general $13K · Total expenses $118K
11%
Fundraising
Fundraising $30K · Total expenses $118K
26%
Cost to raise $1
Fundraising expense (3-yr avg) $28K · Solicited contributions (3-yr avg) $131K
$0.22 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $107K · Total revenue $107K
100%
Government reliance
Government grants — · Total revenue $107K
Earned-income share
Program service revenue $0 · Total revenue $107K
0%
Investment reliance
Investment income $0 · Total revenue $107K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $118K
0%
Growth & trend
Revenue growth (YoY)
This year $107K · Prior year $286K
-63%
Revenue CAGR
FY2019 $117K · FY2024 $107K
-2%
Net-asset trend (YoY)
End of year $1.2M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $107K · Expenses $118K
-10%
Liabilities-to-Assets
Total liabilities — · Total assets $1.3M
Net-asset ratio
Net assets $1.2M · Total assets $1.3M
96%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $1.3M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual David Rankin · Reported title EXECUTIVE DIRECTOR (BEG) · Highest reported compensation $55K · Total expenses $118K
47%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $61K · Total expenses $118K
51%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 63%
Overhead ratio 11%
Fundraising cost ratio 28%
Revenue growth -63%
Accounting fee ratio 4%

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.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$18K

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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 (Latest)$107K revenue · viewing · ⤓ 990 PDF
FY2023$286K revenue · ⤓ 990 PDF
FY2022$590K revenue · ⤓ 990 PDF
FY2021$295K revenue · ⤓ 990 PDF
FY2020$237K revenue · ⤓ 990 PDF
FY2019$117K 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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