COMMUNITY FOUNDATION OF THE NORTHERN ALLEGHENIES (EIN 251859637) - 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

2000

Legal Domicile

Principal Officer

K JAMES EVANS

Phone

8148342125

Tax Period

2024-01-01 to 2024-12-31

COMMUNITY FOUNDATION OF THE NORTHERN ALLEGHENIES, founded in 2000, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $3.6M in total revenue in fiscal year 2024. Revenue surged 35% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.7M, a strong 47% operating margin.

Mission

THE MISSION OF THE COMMUNITY FOUNDATION OF THE NORTHERN ALLEGHENIES IS TO STRENGTHEN OUR REGION THROUGH DEVELOPMENT, STEWARDSHIP, AND GRANT MAKING AS DONORS ACHIEVE THEIR PHILANTHROPIC GOALS.

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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 $2,405,711

Program Service Revenue $0

Investment Income $1,160,136

Other Revenue $0

TOTAL REVENUE $3,565,847

Expense Breakdown

Grants Paid $1,493,795

Salaries & Benefits $199,880

Fundraising Expenses $14,120

Program Expenses $1,585,913

Other Expenses $196,198

TOTAL EXPENSES $1,889,873

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,565,847	$2,632,095	+0.4%
Expenses	$1,889,873	$1,191,037	+0.6%
Net Income	$1,675,974	$1,441,058	+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

$140,101

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICK ESCH	BOARD MEMBER	2.00	Officer Director	$0	$0	$0
TOM JESBERGER	BOARD MEMBER	1.00	Director	$0	$0	$0
GENNARO AIELLO	BOARD MEMBER	1.00	Director	$0	$0	$0
TOM WAGNER	BOARD MEMBER	1.00	Director	$0	$0	$0
K JAMES EVANS	PRESIDENT	2.00	Officer Director	$0	$0	$0
BOB ESCH	BOARD MEMBER	1.00	Director	$0	$0	$0
BOB ORDIWAY	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
TIFFANY BOSCHERT	ED/SECRETARY STARTING FEB 2024	40.00	Officer	$46,603	$0	$46,603
BETH PIFER	TREASURER	20.00	Officer	$47,250	$0	$47,250
PAULA FRITZ EDDY	ED/SECRETARY THROUGH JULY 2024	40.00	Officer	$46,248	$0	$46,248

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
2024	$3,565,847	$1,889,873	$24,914,541	$1,675,974
2023	$2,632,095	$1,191,037	$20,737,789	$1,441,058
2022	$3,222,890	$1,867,307	$17,333,007	$1,355,583
2021	$3,344,804	$1,059,987	$18,748,864	$2,284,817
2020	$1,853,064	$898,464	$16,194,139	$954,600
2019	$1,757,498	$866,579	$13,983,416	$890,919
2018	$1,488,358	$774,031	$11,661,008	$714,327

COMMUNITY FOUNDATION OF THE NORTHERN ALLEGHENIES