SOUTHERN ALLEGHENIES PLANNING AND DEVELOPMENT COMISSION (EIN 251190505) - 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

1967

Legal Domicile

Principal Officer

STEVEN HOWSARE

Phone

8149496500

Tax Period

2024-07-01 to 2025-06-30

SOUTHERN ALLEGHENIES PLANNING AND DEVELOPMENT COMISSION, founded in 1967, is a mid-sized nonprofit that reported $11.6M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $11.1M left a modest 4% surplus.

Mission

PROMOTE ECONOMIC DEVELOPMENT AND JOB TRAINING IN A SIX-COUNTY REGION.

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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 $11,034,498

Program Service Revenue $424,148

Investment Income $152,628

Other Revenue $0

TOTAL REVENUE $11,611,274

Expense Breakdown

Grants Paid $7,359,139

Salaries & Benefits $2,839,313

Fundraising Expenses $0

Program Expenses $9,409,309

Other Expenses $901,929

TOTAL EXPENSES $11,100,381

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,611,274	$10,736,527	+0.1%
Expenses	$11,100,381	$10,296,492	+0.1%
Net Income	$510,893	$440,035	+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

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

$144,745

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAY B CESSNA	DIRECTOR	1.00	Director	$0	$0	$0
LAURA BURKE	DIRECTOR	1.00	Director	$0	$0	$0
SHARON S CLAPPER	DIRECTOR	1.00	Director	$0	$0	$0
JR WINCK	SECRETARY	1.00	Officer Director	$0	$0	$0
DEB BAUGHMAN	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT HUNT	PRESIDENT	1.00	Officer Director	$0	$0	$0
DAVID KESSLING	DIRECTOR	1.00	Director	$0	$0	$0
JEFF THOMAS	DIRECTOR	1.00	Director	$0	$0	$0
KEITH RAGER	DIRECTOR	1.00	Director	$0	$0	$0
PAMELA TOKAR-ICKES	DIRECTOR	1.00	Director	$0	$0	$0
HERVEY HANN	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN FOCHTMAN	DIRECTOR	1.00	Director	$0	$0	$0
ERIN ABEL	DIRECTOR	1.00	Director	$0	$0	$0
DONALD RHODES III	TREASURER	1.00	Officer Director	$0	$0	$0
SCOTT WALLS	DIRECTOR	1.00	Director	$0	$0	$0
BETH M MCGREGOR	DIRECTOR	1.00	Director	$0	$0	$0
JIM FOSTER	DIRECTOR	1.00	Director	$0	$0	$0
RANDY BUNCH	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
RICK STRAIT	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN HOWSARE	EXECUTIVE DIRECTOR	40.00	Officer	$118,500	$26,245	$144,745

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	$11,611,274	$11,100,381	$30,980,846	$510,893
2024	$10,736,527	$10,296,492	$28,754,675	$440,035
2023	$11,239,674	$10,874,094	$27,141,842	$365,580
2022	$9,986,298	$9,473,782	$25,721,818	$512,516
2021	$13,154,403	$9,451,837	$23,832,854	$3,702,566
2020	$8,674,896	$8,450,885	$18,585,549	$224,011
2019	$8,604,095	$8,372,810	$18,621,233	$231,285
2018	$8,118,677	$7,878,924	$17,147,217	$239,753

SOUTHERN ALLEGHENIES PLANNING AND DEVELOPMENT COMISSION