Allegheny County Prison Employees Ind Union (EIN 237289090) - 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

1970

Legal Domicile

Principal Officer

Charles Claypoole

Phone

7249918452

Tax Period

2024-01-01 to 2024-12-31

Allegheny County Prison Employees Ind Union, founded in 1970, is a small nonprofit that reported $297K in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $372K exceeded revenue, resulting in a 25% operating deficit.

Mission

Educate members on labor issues and employee rights. Negotiate and promote safe and fair working conditions for employees in the bargaining unit. Negotiate wages and benefits through a collective bargaining agreement.

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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 (2024)

Revenue Breakdown

Contributions & Grants $293,064

Program Service Revenue $0

Investment Income $3,893

Other Revenue $0

TOTAL REVENUE $296,957

Expense Breakdown

Grants Paid $0

Salaries & Benefits $71,812

Fundraising Expenses $0

Other Expenses $231,569

TOTAL EXPENSES $372,047

Year-over-Year Comparison

	2024	2023	Change
Revenue	$296,957	$254,946	+0.2%
Expenses	$372,047	$296,258	+0.3%
Net Income	$-75,090	$-41,312	+0.8%

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

N/A

Employees

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

$46,771

Total Directors

$45,652

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Brian Englert	President	020.00	Officer	$18,319	$0	$18,319
Brian Englert	President	020.00	Director	$13,416	$0	$13,416
Charles Claypoole	Vice President	010.00	Officer Director	$13,416	$0	$13,416
Richard M Stevenson	Treasurer	010.00	Officer	$8,000	$0	$8,000
Todd M Bradley	Secretary	010.00	Officer	$7,036	$0	$7,036
Lynda Thomas	Executive Rep.	005.00	Director	$3,856	$0	$3,856
James Dean	Executive Rep.	005.00	Director	$3,438	$0	$3,438
James Grescock	Executive Rep.	005.00	Director	$3,270	$0	$3,270
Brett M Amrhein	Trustee	005.00	Director	$2,064	$0	$2,064
Robert E Bender	Sgt At Arms	005.00	Director	$2,064	$0	$2,064
Shawn Richardson	Trustee	005.00	Director	$2,064	$0	$2,064
David Foriska	Trustee	020.00	Director	$2,064	$0	$2,064

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	$296,957	$372,047	$276,748	$-75,090
2023	$254,946	$296,258	$352,476	$-41,312
2022	$250,527	$359,761	$393,788	$-109,234
2021	$278,017	$338,571	$503,022	$-60,554
2020	$296,972	$256,141	$563,576	$40,831
2019	$364,012	$224,163	$522,745	$139,849
2018	$298,195	$201,466	$382,896	$96,729

Allegheny County Prison Employees Ind Union