ALLEGHENY CHILDREN'S INITIATIVE (EIN 251728407) - 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

1993

Legal Domicile

Principal Officer

LISA PETERSON LIZUN

Phone

4124318006

Tax Period

2024-07-01 to 2025-06-30

ALLEGHENY CHILDREN'S INITIATIVE, founded in 1993, is a community nonprofit in the Mental Health sector that reported $2.6M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $3.3M exceeded revenue, resulting in a 28% operating deficit.

Mission

ALLEGHENY CHILDREN'S INITIATIVE, INC. SUPPORTS PEOPLE BY PROVIDING SERVICES THAT PROMOTE CHOICE, PERSONAL SATISFACTION, AND THE REALIZATION OF THEIR HOPES AND DREAMS.

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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 $661,265

Program Service Revenue $1,871,168

Investment Income $4,912

Other Revenue $33,792

TOTAL REVENUE $2,571,137

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,462,590

Fundraising Expenses $0

Program Expenses $2,514,241

Other Expenses $837,643

TOTAL EXPENSES $3,300,233

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,571,137	$2,766,594	-0.1%
Expenses	$3,300,233	$3,213,393	+0.0%
Net Income	$-729,096	$-446,799	+0.6%

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

$627,417

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALLISON L LEVY-DRAKE	VICE CHAIRPERSON	1.00	Officer Director	$0	$0	$0
THEODORE CATALDI	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
JAMES D PLAKE	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
ANNA SEVER	DIRECTOR	1.00	Director	$0	$0	$0
NATHAN TIMM	DIRECTOR	1.00	Director	$0	$0	$0
RADE VUKMIR	DIRECTOR	1.00	Director	$0	$0	$0
SHARON PEIFER	DIRECTOR	1.00	Director	$0	$0	$0
MARGARET ROTHENBERGER	PRESIDENT AND CEO	1.00	Officer	$0	$31,012	$301,801
LISA PETERSON LIZUN	EXECUTIVE DIRECTOR	40.00	Officer	$109,648	$5,618	$115,266
CHRISTIAN WILLITTS	CHIEF FINANCIAL OFFICER	1.00	Officer	$0	$10,164	$210,350

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	$2,571,137	$3,300,233	$1,663,050	$-729,096
2024	$2,766,594	$3,213,393	$1,533,676	$-446,799
2023	$2,483,013	$2,859,887	$2,096,690	$-376,874
2022	$3,711,747	$2,577,364	$2,404,962	$1,134,383
2021	$2,579,268	$2,532,897	$976,289	$46,371
2020	$2,794,009	$2,633,273	$1,067,833	$160,736
2019	$2,542,898	$2,543,685	$1,196,808	$-787
2018	$2,687,449	$2,638,364	$1,554,547	$49,085

ALLEGHENY CHILDREN'S INITIATIVE