ALLEGHENY COUNTY FUNERAL DIRECTORS ASSOCIATION INC

EIN: 250314940

VENETIA, PA

Total Revenue
$59,621
Total Expenses
$66,815
Total Assets
$168,123
Net Assets
$159,227
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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
1950
Legal Domicile
PA
Principal Officer
MARIA KOONTZ
Phone
4126783434
Tax Period
2024-01-01 to 2024-12-31

ALLEGHENY COUNTY FUNERAL DIRECTORS ASSOCIATION INC, founded in 1950, is a micro nonprofit that reported $60K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Expenses of $67K exceeded revenue, resulting in a 12% operating deficit.

Mission

THE NONPROFIT PROVIDES EDUCATIONAL MEETINGS, HOLDS OPEN HOUSES, AND SPONSORS SOCIAL EVENTS FOR ITS MEMBERS IN ORDER TO PROMOTE AND IMPROVE BUSINESS CONDITIONS AND SERVICES RENDERED IN THE MORTUARY BUSINESS.

Program Service Accomplishments

Program 1

PUBLICATION OF BULLETIN AND READY REFERENCE MANUAL FOR THE PURPOSE OF PROVIDING ACCESS TO DEVELOPMENTS AND SERVICES TO MEMBERS.

Program 2

SUPPORT OF EDUCATIONAL MEETINGS AND SOCIAL EVENTS FOR MEMEBERS AND THE GENERAL PUBLIC TO DISSEMINATE INFORMATION

Program 3

GRANT AND SCHOLARSHIP MONEY IS PROVIDED TO STUDENTS TO PROMOTE EDUCATION IN MOTTUARY SCIENCE

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $32,385
Program Service Revenue $21,874
Investment Income $5,362
Other Revenue $0
TOTAL REVENUE $59,621

Expense Breakdown

Grants Paid $0
Salaries & Benefits $20,597
Fundraising Expenses $0
Other Expenses $46,218
TOTAL EXPENSES $66,815

Year-over-Year Comparison

2024 2023 Change
Revenue $59,621 $67,574 -0.1%
Expenses $66,815 $66,620 +0.0%
Net Income $-7,194 $954 -8.5%
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

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Governance

Voting Members
10
Independent Members
10
Employees
1
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
4
$0
Total Directors
9
$18,149
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ASHLEY ULRAKIS EXECUTIVE DI 15.00
Director
$18,149 $0 $18,149
DOMENIC FERRARI TREASURER N/A
Officer Director
$0 $0 $0
MYA GARRETT SECRETARY N/A
Officer Director
$0 $0 $0
KELLIE HUGHES TRUSTEE N/A
Director
$0 $0 $0
MARIA KOONTZ PRESIDENT N/A
Officer Director
$0 $0 $0
DR JOE MARSAGLIA FEDERATED ME N/A
Director
$0 $0 $0
SHELBY OGOZALY PAST PRESIDE N/A
Director
$0 $0 $0
LEE ANN SHERMAN TRUSTEE N/A
Director
$0 $0 $0
JESSE MCELROY - TORQUOTO VICE PRESIDE N/A
Officer Director
$0 $0 $0
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 $59,621 $66,815 $168,123 $-7,194
2023 $67,574 $66,620 $175,110 $954
2022 $73,309 $57,177 $175,571 $16,132
2021 $87,064 $65,993 $158,243 $21,071
2020 $62,142 $42,545 $132,875 $19,597
2019 $77,301 $65,485 $110,003 $11,816
2018 $108,892 $109,609 $97,157 $-717
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