ALLEGHENY LUTHERAN SOCIAL MINISTRIES INC (EIN 231405633) - 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

1948

Legal Domicile

Principal Officer

CHRISTOPHER REIGHARD

Phone

8146964500

Tax Period

2023-01-01 to 2023-12-31

ALLEGHENY LUTHERAN SOCIAL MINISTRIES INC, founded in 1948, is a mid-sized nonprofit in the Human Services sector that reported $17.9M in total revenue in fiscal year 2023. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $22.0M exceeded revenue, resulting in a 23% operating deficit.

Mission

TO PROVIDE HOUSING, HEALTH CARE, AND OTHER RELATED SERVICES TO ELDERLY RESIDENTS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $68,879

Program Service Revenue $18,100,785

Investment Income $-464,929

Other Revenue $214,652

TOTAL REVENUE $17,919,387

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,510,217

Fundraising Expenses $36,090

Program Expenses $20,126,284

Other Expenses $12,490,163

TOTAL EXPENSES $22,000,380

Year-over-Year Comparison

	2023	2022	Change
Revenue	$17,919,387	$22,722,094	-0.2%
Expenses	$22,000,380	$25,495,669	-0.1%
Net Income	$-4,080,993	$-2,773,575	+0.5%

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

358

Volunteers

199

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

$651,524

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HELEN BRENNEMAN	CHAIR	1.00	Officer Director	$0	$0	$0
PASTOR VICKI BEILFUSS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
WILLIAM D THOMPSON III	TREASURER	1.00	Officer Director	$0	$0	$0
TOMMI BURCHFIELD	SECRETARY	1.00	Officer Director	$0	$0	$0
SAMUEL D CLAPPER	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN C FORNEY	BOARD MEMBER	1.00	Director	$0	$0	$0
SUZY EGAN GLENN	BOARD MEMBER	1.00	Director	$0	$0	$0
WILLIAM LLOYD	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDREA PAUL	BOARD MEMBER	1.00	Director	$0	$0	$0
BISHOP PAULA SCHMITT	BOARD MEMBER	1.00	Director	$0	$0	$0
REV RONALD MILLER	BOARD MEMBER	1.00	Director	$0	$0	$0
SHERRY STAYER	BOARD MEMBER	1.00	Director	$0	$0	$0
DR PATRICIA W SAVAGE	PRESIDENT/CEO (RET 3/2024)	48.00	Officer	$282,730	$0	$282,730
CHRISTOPHER J REIGHARD	CFO/INTERIM CEO (3/2024)	48.00	Officer	$261,031	$47,700	$308,731
DYLAN MOUNTAIN	CONTROLLER	40.00	Officer	$53,461	$6,602	$60,063
JEREMY SCHRADER	ADMINISTRATOR	45.00	Highest	$113,646	$6,850	$120,496

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	No data	No data	No data	No data
2023	$17,919,387	$22,000,380	$47,434,956	$-4,080,993
2022	$22,722,094	$25,495,669	$51,259,672	$-2,773,575
2021	$26,966,964	$25,061,001	$63,168,343	$1,905,963
2020	$26,850,413	$25,320,146	$66,143,890	$1,530,267
2019	$26,225,174	$26,115,002	$62,540,393	$110,172
2018	$26,245,047	$25,796,777	$60,906,646	$448,270

ALLEGHENY LUTHERAN SOCIAL MINISTRIES INC