ALLEGHENY COUNTY SCHOOLS HEALTH INSURANCE CONSORTIUM (EIN 251553043) - 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

1987

Legal Domicile

Principal Officer

WALTER MICHALSKI

Phone

7249342270

Tax Period

2024-07-01 to 2025-06-30

ALLEGHENY COUNTY SCHOOLS HEALTH INSURANCE CONSORTIUM, founded in 1987, is a major nonprofit that reported $492.0M in total revenue in fiscal year 2024. Expenses of $472.6M left a modest 4% surplus.

Mission

TO COLLECTIVELY PURCHASE AND PROVIDE HEALTH CARE INSURANCE AND BENEFITS FOR EMPLOYEES OF THE PARTICIPATING SCHOOL DISTRICTS.

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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 $0

Program Service Revenue $482,945,074

Investment Income $6,109,184

Other Revenue $2,991,281

TOTAL REVENUE $492,045,539

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $466,977,045

Other Expenses $26,389,886

TOTAL EXPENSES $472,610,625

Year-over-Year Comparison

	2024	2023	Change
Revenue	$492,045,539	$459,809,055	+0.1%
Expenses	$472,610,625	$438,780,141	+0.1%
Net Income	$19,434,914	$21,028,914	-0.1%

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

N/A

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WALTER MICHALSKI	CHAIRMAN	5.00	Officer Director	$0	$0	$0
DAVID WYATT	TRUSTEE	2.50	Director	$0	$0	$0
BARBARA BELL	TRUSTEE	5.00	Officer Director	$0	$0	$0
HELEN SPADE	TRUSTEE	2.50	Director	$0	$0	$0
DAN ALDERSON	TRUSTEE	2.50	Director	$0	$0	$0
AMY TODD	TRUSTEE	2.50	Director	$0	$0	$0
MICHAEL D SWARTZENDRUBER	TRUSTEE	2.50	Director	$0	$0	$0
ROBERT TUITE JR	TRUSTEE	2.50	Director	$0	$0	$0
JO ANN HUNTER	TRUSTEE	2.50	Director	$0	$0	$0
FAITH CAIN	TRUSTEE	2.50	Director	$0	$0	$0
CHRISTINA ARMBRUSTER	TRUSTEE	2.50	Director	$0	$0	$0
DR WILLIAM STROPKAJ	TRUSTEE	5.00	Officer Director	$0	$0	$0
DR AMY BURCH	TRUSTEE	2.50	Director	$0	$0	$0
JOSEPH LUCARELLI	TRUSTEE	5.00	Officer Director	$0	$0	$0
DR CAROLINE JOHNS	TRUSTEE	2.50	Director	$0	$0	$0
MAUREEN OTT	TRUSTEE	2.50	Director	$0	$0	$0
DAVID TAYLOR	TRUSTEE	2.50	Director	$0	$0	$0
MICHAEL FELD	TRUSTEE	2.50	Director	$0	$0	$0
GREGORY STEIN	TRUSTEE	2.50	Director	$0	$0	$0
DR SUE MARIANI	TRUSTEE	2.50	Director	$0	$0	$0
KEITH BIELBY	TRUSTEE	2.50	Director	$0	$0	$0
ROGER TACHOIR	TRUSTEE	2.50	Director	$0	$0	$0
ESTHER CARDILLO	TRUSTEE	2.50	Director	$0	$0	$0
MARY ELLEN JUDD	TRUSTEE	2.50	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	$492,045,539	$472,610,625	$177,823,828	$19,434,914
2024	$459,809,055	$438,780,141	$150,687,626	$21,028,914
2023	$419,782,742	$427,653,005	$127,568,762	$-7,870,263
2022	$344,452,160	$356,692,041	$120,102,704	$-12,239,881
2021	$334,411,253	$346,193,284	$119,651,443	$-11,782,031
2020	$335,088,068	$321,789,286	$138,001,231	$13,298,782
2019	$288,881,414	$290,757,954	$122,239,530	$-1,876,540
2018	$258,558,529	$252,195,675	$113,802,799	$6,362,854

ALLEGHENY COUNTY SCHOOLS HEALTH INSURANCE CONSORTIUM