ALLEGHENIES UNLIMITED CARE PROVIDE… - Form 990 Financial Data

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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

1956

Legal Domicile

Principal Officer

L SCOTT HILLIARD

Phone

8142629600

Tax Period

2023-07-01 to 2024-06-30

ALLEGHENIES UNLIMITED CARE PROVIDERS INC, founded in 1956, is a community nonprofit in the Diseases & Disorders sector that reported $8.0M in total revenue in fiscal year 2023. Expenses of $6.9M left a modest 13% surplus.

Mission

HELPING PEOPLE LIVE INDEPENDENTLY EVERY DAY WITH QUALITY CARE.

Program Service Accomplishments

Program 1

Expenses: $3,562,599 Revenue: $4,592,020

ALLEGHENIES UNLIMITED CARE PROVIDERS IS APPROVED FOR AND PROVIDES SERVICES FOR THE FOLLOWING PROGRAMS: COMMUNITY HEALTH CHOICES, INDEPENDENCE WAIVER, OBRA WAIVER, ATTENDANT CARE PROGRAM/ACT 150, AND HOME AND COMMUNITY BASED WAIVER. SERVICES PROVIDED INCLUDE IN-HOME NON-MEDICAL PERSONAL CARE FOR INDIVIDUALS ACROSS THE REALM OF DISABILITIES AND THE AGING ALLOWING INDIVIDUALS TO REMAIN INDEPENDENT AND ACTIVE IN THE COMMUNITY. ALLEGHENIES UNLIMITED CARE PROVIDERS ALSO OFFERS AND FINANCIALLY SUPPORTS AN ACTIVITY PROGRAM FOR ANY INDIVIDUALS WITH A DISABILITY.

Program 2

Expenses: $1,386,874 Revenue: $2,405,567

ALLEGHENIES UNLIMITED CARE PROVIDERS OPERATES COMMUNITY LIVING ARRANGEMENTS FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES. INDIVIDUAL RESIDENTS ARE OFFERED EXPERIENCES OR ACTIVITIES OF DAILY LIVING, DECISION MAKING, AND SOCIAL AND EMOTIONAL GROWTH THAT ENCOURAGE THEM TO TAKE CHARGE OF THEIR LIVES WITH HELP AVAILABLE WHEN NEEDED.

Program 3

Expenses: $257,199 Revenue: $259,318

ALLEGHENIES UNLIMITED CARE PROVIDERS OFFERS TRANSPORTATION OPTIONS TO SPECIFIC WAIVERED PARTICIPANTS AND UNDER OTHER CONTRACTS WITH COMMUNITY SERVICE PROVIDERS. THE ALUCP FLEET OF VEHICLES INCLUDES SEVERAL SPECIALLY DESIGNED VANS WHICH ENSURE ACCESSIBILITY FOR ANY INDIVIDUAL WITH A DISABILITY.

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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 $103,271

Program Service Revenue $7,474,339

Investment Income $360,622

Other Revenue $72,794

TOTAL REVENUE $8,011,026

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,570,923

Fundraising Expenses $0

Program Expenses $5,248,617

Other Expenses $1,373,795

TOTAL EXPENSES $6,944,718

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,011,026	$7,899,122	+0.0%
Expenses	$6,944,718	$6,579,713	+0.1%
Net Income	$1,066,308	$1,319,409	-0.2%

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

285

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

$354,004

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESSICA BROWN	DIRECTOR	0.50	Director	$0	$0	$0
CLAUDIA RAGER	DIRECTOR	0.50	Director	$0	$0	$0
HEATHER RICHARDS	DIRECTOR	0.50	Director	$0	$0	$0
DAVID GEORGE	DIRECTOR	0.50	Director	$0	$0	$0
BETH ANN EICHER	DIRECTOR	0.50	Director	$0	$0	$0
KELLY WARSHAL	DIRECTOR	0.50	Director	$0	$0	$0
JAMES SELAPACK	DIRECTOR	0.50	Director	$0	$0	$0
TIFFANY WETZEL-STURTZ	DIRECTOR	0.50	Director	$0	$0	$0
AUTUMN MOORE	SECRETARY/TREASURER	0.50	Officer Director	$0	$0	$0
BRENDA SHAFFER	CHAIR	0.50	Officer Director	$0	$0	$0
L SCOTT HILLIARD	EXECUTIVE DIRECTOR	40.00	Officer	$145,933	$16,799	$162,732
JAMIE RANDOLPH	CONTROLLER	40.00	Officer	$77,150	$12,967	$90,117
KATHY SLIKO	CHIEF OPERATIONS OFFICER	40.00	Officer	$87,684	$13,471	$101,155

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	$8,011,026	$6,944,718	$16,048,688	$1,066,308
2023	$7,899,122	$6,579,713	$14,499,995	$1,319,409
2022	$8,020,237	$7,032,220	$14,343,786	$988,017
2021	$9,065,411	$7,419,159	$14,058,144	$1,646,252
2020	$8,280,510	$7,562,156	$13,072,045	$718,354
2019	$7,642,873	$6,727,804	$9,691,935	$915,069

ALLEGHENIES UNLIMITED CARE PROVIDERS INC