ALLEGHENY COUNTY FUNERAL DIRECTORS ASSOCIATION INC (EIN 250314940) - 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

1950

Legal Domicile

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

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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 $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

Governance

Voting Members

Independent Members

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

Total Directors

$18,149

Key Employees

Highest Compensated

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

ALLEGHENY COUNTY FUNERAL DIRECTORS ASSOCIATION INC