ALLEGHENY CONFERENCE ON COMMUNITY DEVELOPMENT (EIN 250965213) - 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

1944

Legal Domicile

Principal Officer

STEFANI PASHMAN

Phone

4122811890

Tax Period

2024-01-01 to 2024-12-31

ALLEGHENY CONFERENCE ON COMMUNITY DEVELOPMENT, founded in 1944, is a mid-sized nonprofit that reported $26.2M in total revenue in fiscal year 2024. Revenue surged 115% from the prior year, signaling strong growth momentum. The organization ran a surplus of $11.8M, a strong 45% operating margin.

Mission

TO STIMULATE ECONOMIC GROWTH AND IMPROVE THE QUALITY OF LIFE THROUGHOUT SOUTHWESTERN PENNSYLVANIA.

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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 $23,170,146

Program Service Revenue $2,762,021

Investment Income $221,449

Other Revenue $10,000

TOTAL REVENUE $26,163,616

Expense Breakdown

Grants Paid $5,359,598

Salaries & Benefits $9,332,781

Fundraising Expenses $295,493

Program Expenses $11,934,570

Other Expenses $-282,970

TOTAL EXPENSES $14,409,409

Year-over-Year Comparison

	2024	2023	Change
Revenue	$26,163,616	$12,187,888	+1.1%
Expenses	$14,409,409	$12,555,104	+0.1%
Net Income	$11,754,207	$-367,216	-33.0%

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

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

$1,184,487

Total Directors

$723,539

Key Employees

$469,408

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEFANI PASHMAN	CHIEF EXECUTIVE OFFICER	34.00	Officer Director	$687,429	$36,110	$723,539
DAVID L HOLMBERG	CHAIR	1.00	Officer Director	$0	$0	$0
TIMOTHY M KNAVISH	VICE CHAIR	1.00	Officer Director	$0	$0	$0
ERIC BOUGHNER	TREASURER	1.00	Officer Director	$0	$0	$0
REBEKAH BYERS KCEHOWSKI	SECREATARY	1.00	Officer Director	$0	$0	$0
LAURA KARET	IMMEDIATE PAST CHAIR	1.00	Officer Director	$0	$0	$0
WILL ALLEN	AT LARGE MEMBER	0.50	Director	$0	$0	$0
BILL ARTMAN	AT LARGE MEMBER (ENTER 01/24)	0.50	Director	$0	$0	$0
LEROY M BALL JR	AT LARGE MEMBER	0.50	Director	$0	$0	$0
WALTER R BASHAW II	AT LARGE MEMBER (EXIT 08/24)	0.50	Director	$0	$0	$0
STEVE C BLANCO	AT LARGE MEMBER (ENTER 05/24)	0.50	Director	$0	$0	$0
JEFF BROADHURST	AT LARGE MEMBER	0.50	Director	$0	$0	$0
QUINTIN B BULLOCK	AT LARGE MEMBER	0.50	Director	$0	$0	$0
HELEN HANNA CASEY	AT LARGE MEMBER	0.50	Director	$0	$0	$0
LESLIE C DAVIS	AT LARGE MEMBER	0.50	Director	$0	$0	$0
CHRIS DECARDY	AT LARGE MEMBER	0.50	Director	$0	$0	$0
NICHOLAS J DEIULIIS	AT LARGE MEMBER	0.50	Director	$0	$0	$0
VINCENT J DELIE JR	AT LARGE MEMBER	0.50	Director	$0	$0	$0
THOMAS DELUCA	AT LARGE MEMBER	0.50	Director	$0	$0	$0
WILLIAM S DEMCHAK	AT LARGE MEMBER	1.00	Director	$0	$0	$0
J CHRISTOPHER DONAHUE	AT LARGE MEMBER	0.50	Director	$0	$0	$0
JOHN J ENGEL	AT LARGE MEMBER	0.50	Director	$0	$0	$0
KAREN WOLK FEINSTEIN	AT LARGE MEMBER	0.50	Director	$0	$0	$0
SYLVIA V FIELDS	AT LARGE MEMBER (ENTER 05/24)	0.50	Director	$0	$0	$0
DANIEL K FITZPATRICK	AT LARGE MEMBER	0.50	Director	$0	$0	$0
PATRICK FRAGMAN	AT LARGE MEMBER	0.50	Director	$0	$0	$0
JOAN T A GABEL	AT LARGE MEMBER	0.50	Director	$0	$0	$0
JENNIFER GIOVANNITTI	AT LARGE MEMBER	0.50	Director	$0	$0	$0
KENNETH G GORMLEY	AT LARGE MEMBER	0.50	Director	$0	$0	$0
LISA HALEY	AT LARGE MEMBER (ENTER 08/24)	0.50	Director	$0	$0	$0
CHARLES L HAMMEL III	AT LARGE MEMBER	0.50	Director	$0	$0	$0
KAREN HANLON	AT LARGE MEMBER	0.50	Director	$0	$0	$0
SAMIR HIFRI	AT LARGE MEMBER	0.50	Director	$0	$0	$0
DIANE P HOLDER	AT LARGE MEMBER	0.50	Director	$0	$0	$0
MICHAEL HUWAR	AT LARGE MEMBER	0.50	Director	$0	$0	$0
FARNAM JAHANIAN	AT LARGE MEMBER	0.50	Director	$0	$0	$0
JOHN F KASEL	AT LARGE MEMBER	0.50	Director	$0	$0	$0
RONALD C KEATING	AT LARGE MEMBER	0.50	Director	$0	$0	$0
MARK R KEMPIC	AT LARGE MEMBER	0.50	Director	$0	$0	$0
DAVID J MALONE	AT LARGE MEMBER	0.50	Director	$0	$0	$0
CHRISTOPHER MARTIN	AT LARGE MEMBER (EXIT 03/24)	0.50	Director	$0	$0	$0
JAMES MCQUADE	AT LARGE MEMBER	0.50	Director	$0	$0	$0
DAVID MOREHOUSE	AT LARGE MEMBER	0.50	Director	$0	$0	$0
SAM REIMAN	AT LARGE MEMBER	0.50	Director	$0	$0	$0
DAVID K ROGER	AT LARGE MEMBER	0.50	Director	$0	$0	$0
CHRISTOPHER ROSSI	AT LARGE MEMBER (EXIT 05/24)	0.50	Director	$0	$0	$0
CASEY RYAN	AT LARGE MEMBER	0.50	Director	$0	$0	$0
BRYAN SALESKY	AT LARGE MEMBER	0.50	Director	$0	$0	$0
RAFAEL OTTONI SANTANA	AT LARGE MEMBER	0.50	Director	$0	$0	$0
STEVE R SCHOTT	AT LARGE MEMBER	0.50	Director	$0	$0	$0
LISA M SCHROEDER	AT LARGE MEMBER	0.50	Director	$0	$0	$0
JAMES SEGERDAHL	AT LARGE MEMBER	0.50	Director	$0	$0	$0
SUSAN BAKER SHIPLEY	AT LARGE MEMBER	0.50	Director	$0	$0	$0
WILLIAM E STRICKLAND JR	AT LARGE MEMBER	0.50	Director	$0	$0	$0
JAMIE S TUITE	AT LARGE MEMBER	0.50	Director	$0	$0	$0
NISHAN J VARTANIAN	AT LARGE MEMBER (EXIT 04/24)	0.50	Director	$0	$0	$0
KEVIN WALKER	AT LARGE MEMBER	0.50	Director	$0	$0	$0
WILLIAM H WATSON	AT LARGE MEMBER (5/24 THRU 9/24)	0.50	Director	$0	$0	$0
TERESA WHALEN	AT LARGE MEMBER (ENTER 05/24)	0.50	Director	$0	$0	$0
TRAVIS E WILLIAMS	AT LARGE MEMBER (ENTER 05/24)	0.50	Director	$0	$0	$0
LISA WITTE	AT LARGE MEMBER	0.50	Director	$0	$0	$0
WILLIAM MCKAIN COO THRU 524	CHIEF FINANCIAL OFFICER (AS OF 5/24)	45.00	Officer	$284,183	$29,491	$313,674
JANEL SKELLEY	CHIEF FINANCIAL OFFICER (EXIT 05/24)	26.00	Officer	$134,791	$12,483	$147,274
MATT SMITH	CHEIF GROWTH OFFICER	10.00	Key Emp	$440,825	$28,583	$469,408
CECELIA CAGNI	CHIEF MARKETING & COMM OFFICER	28.00	Highest	$245,179	$12,628	$257,807
VERA KREKANOVA	CHIEF STRATEGY OFFICER	7.00	Highest	$219,857	$24,799	$244,656
BENJAMIN PRATT	VICE PRESIDENT, BUSINESS INVESTMENT	30.00	Highest	$213,042	$17,047	$230,089
PATRICIA HORVATICH	VICE PRESIDENT, BUSINESS INVESTMENT	2.00	Highest	$160,942	$38,201	$199,143
MAJESTIC LANE	CHIEF OPPORTUNITY OFFICER	1.00	Highest	$168,149	$18,210	$186,359

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	$26,163,616	$14,409,409	$36,592,064	$11,754,207
2023	$12,187,888	$12,555,104	$22,183,534	$-367,216
2022	$12,660,423	$11,533,603	$22,189,526	$1,126,820
2021	$14,637,323	$8,751,280	$18,714,187	$5,886,043
2020	$7,655,898	$9,329,137	$14,597,444	$-1,673,239
2019	$10,110,482	$9,647,997	$14,296,676	$462,485
2018	$10,018,801	$9,943,348	$14,064,688	$75,453

ALLEGHENY CONFERENCE ON COMMUNITY DEVELOPMENT