GOODWILL OF THE SOUTHERN ALLEGHENIES INC (EIN 251115026) - 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

1962

Legal Domicile

Principal Officer

BRADLEY BURGER

Phone

8145363536

Tax Period

2025-01-01 to 2025-12-31

GOODWILL OF THE SOUTHERN ALLEGHENIES INC, founded in 1962, is a mid-sized nonprofit that reported $22.9M in total revenue in fiscal year 2025. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $20.4M left a modest 11% surplus.

Mission

TO EMPOWER INDIVIDUALS AND FAMILIES WITH EMPLOYMENT BARRIERS TO ACHIEVE THEIR FULLEST POTENTIAL IN THE COMMUNITY THROUGH WORK SERVICES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $10,859,644

Program Service Revenue $10,638,257

Investment Income $1,431,768

Other Revenue $0

TOTAL REVENUE $22,929,669

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,550,337

Fundraising Expenses $2,724

Program Expenses $18,300,527

Other Expenses $10,863,687

TOTAL EXPENSES $20,414,024

Year-over-Year Comparison

	2025	2024	Change
Revenue	$22,929,669	$19,757,639	+0.2%
Expenses	$20,414,024	$17,856,172	+0.1%
Net Income	$2,515,645	$1,901,467	+0.3%

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

566

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

$220,174

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL HRUSKA	TREASURER	0.30	Director	$0	$0	$0
ANDREA ROBERTS	VICE CHAIR	0.30	Officer Director	$0	$0	$0
DONNA FISHER	SECRETARY	0.30	Officer Director	$0	$0	$0
STEPHEN MCKNIGHT	CHAIR	0.30	Officer Director	$0	$0	$0
TIMOTHY MCELHENY	MEMBER	0.30	Director	$0	$0	$0
CAROLE KAKABAR	MEMBER	0.30	Director	$0	$0	$0
BRADLEY BURGER	PRESIDENT/CEO	40.00	Officer	$201,693	$18,481	$220,174

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	$22,929,669	$20,414,024	$37,590,708	$2,515,645
2024	$19,757,639	$17,856,172	$33,845,321	$1,901,467
2023	$18,083,007	$16,514,257	$31,439,425	$1,568,750
2022	$17,908,626	$16,286,769	$28,230,128	$1,621,857
2021	$17,363,905	$14,580,369	$25,401,330	$2,783,536
2020	$18,915,889	$14,020,347	$22,451,647	$4,895,542
2019	$17,780,482	$16,843,150	$17,313,015	$937,332
2018	$16,625,200	$16,276,591	$16,491,687	$348,609

GOODWILL OF THE SOUTHERN ALLEGHENIES INC