Allegheny-Kiski Health Foundation Inc (EIN 251442370) - 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

1983

Legal Domicile

Principal Officer

John Pastorek

Phone

7242943157

Tax Period

2024-07-01 to 2025-06-30

Allegheny-Kiski Health Foundation Inc, founded in 1983, is a community nonprofit in the Health Care sector that reported $1.8M in total revenue in fiscal year 2024. Revenue surged 102% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.1M, a strong 61% operating margin.

Mission

The Allegheny Kiski Health Foundation is an independent community resource whose mission is to seek out, establish & support community programs that foster & improve health & quality of life throughout

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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 $1,161,190

Program Service Revenue $0

Investment Income $678,199

Other Revenue $-1,424

TOTAL REVENUE $1,837,965

Expense Breakdown

Grants Paid $232,132

Salaries & Benefits $292,641

Fundraising Expenses $87,401

Program Expenses $551,943

Other Expenses $198,716

TOTAL EXPENSES $723,489

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,837,965	$910,604	+1.0%
Expenses	$723,489	$610,952	+0.2%
Net Income	$1,114,476	$299,652	+2.7%

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

$176,349

Total Directors

$176,349

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
John D Pastorek	President	50.00	Officer Director	$156,866	$19,483	$176,349
Robert W Andreen	Treasurer	1.00	Officer Director	$0	$0	$0
John Kuzmirek	Director	1.00	Director	$0	$0	$0
Joseph J Barch	Director	1.00	Director	$0	$0	$0
Karen Wantland	Director	1.00	Director	$0	$0	$0
Robert B Hallman	Chairperson	1.00	Officer Director	$0	$0	$0
Susan Scheid	Vice Chairperson	1.00	Officer Director	$0	$0	$0
Blaze Tatananni	Director	1.00	Director	$0	$0	$0
Alex Micklow	Director	1.00	Director	$0	$0	$0
Raymond Muth	Director	1.00	Director	$0	$0	$0
Robert C Hallman	Director	1.00	Director	$0	$0	$0
David Gusmar	Director	1.00	Director	$0	$0	$0
Sam Rockwell	Director	1.00	Director	$0	$0	$0
Sonny Zampogna	Secretary	1.00	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
2025	$1,837,965	$723,489	$16,447,712	$1,114,476
2024	$910,604	$610,952	$14,534,706	$299,652
2023	$552,492	$644,247	$13,339,815	$-91,755
2022	$1,070,209	$636,676	$12,697,285	$433,533
2021	$723,951	$566,260	$15,193,208	$157,691

Allegheny-Kiski Health Foundation Inc