ALLEGHENY CHRISTIAN MINISTRIES INC D/B/A LAUREL VIEW VILLAGE (EIN 232299089) - 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

1983

Legal Domicile

Principal Officer

TIMOTHY MOCK

Phone

8142882724

Tax Period

2023-07-01 to 2024-06-30

ALLEGHENY CHRISTIAN MINISTRIES INC D/B/A LAUREL VIEW VILLAGE, founded in 1983, is a mid-sized nonprofit that reported $18.4M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

THE ORGANIZATION OWNS AND OPERATES A LONG-TERM CARE FACILITY AND PROVIDES HOUSING SERVICES TO THE ELDERLY.

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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 $260,356

Program Service Revenue $17,784,792

Investment Income $260,009

Other Revenue $51,886

TOTAL REVENUE $18,357,043

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,485,974

Fundraising Expenses $83,615

Program Expenses $15,672,703

Other Expenses $7,744,604

TOTAL EXPENSES $18,230,578

Year-over-Year Comparison

	2023	2022	Change
Revenue	$18,357,043	$16,684,882	+0.1%
Expenses	$18,230,578	$17,434,424	+0.0%
Net Income	$126,465	$-749,542	-1.2%

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

278

Volunteers

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

$168,804

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BARRY THOMAS	CHAIR	2.00	Director	$0	$0	$0
MARK SAWYER	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
ED SHOEMAKER	SECRETARY	2.00	Officer Director	$0	$0	$0
GERALD BAXTER	TREASURER	2.00	Officer Director	$0	$0	$0
TERRY BUXBAUM	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHAEL STEVENS	BOARD MEMBER	2.00	Director	$0	$0	$0
BLAINE LESTER	BOARD MEMBER	2.00	Director	$0	$0	$0
DAVID C MCGEE	BOARD MEMBER	2.00	Director	$0	$0	$0
MARY BORKOW	BOARD MEMBER	2.00	Director	$0	$0	$0
JODI CLARK	BOARD MEMBER	2.00	Director	$0	$0	$0
TIMOTHY MOCK	CEO/CFO	49.00	Officer	$157,647	$11,157	$168,804
RACHEL WATCHER	NHA	40.00	Highest	$112,329	$3,330	$115,659
MICHELLE WOZNIAK	DIRECTOR OF NURSING	40.00	Highest	$103,551	$3,107	$106,658

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	No data	No data	No data	No data
2024	$18,357,043	$18,230,578	$34,735,068	$126,465
2023	$16,684,882	$17,434,424	$33,820,192	$-749,542
2022	$16,983,491	$16,228,698	$34,450,809	$754,793
2021	$16,036,005	$15,822,736	$36,810,922	$213,269
2020	$15,292,009	$15,383,912	$38,200,774	$-91,903
2019	$15,435,385	$15,676,424	$37,600,245	$-241,039
2018	$14,287,197	$15,794,242	$38,514,005	$-1,507,045

ALLEGHENY CHRISTIAN MINISTRIES INC D/B/A LAUREL VIEW VILLAGE