PITTSBURGH FREE DISPENSARY ENDOW FUND #1 (EIN 256020762) - 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

1910

Legal Domicile

Principal Officer

LISA LABUE

Phone

4127626538

Tax Period

2023-06-01 to 2024-05-31

PITTSBURGH FREE DISPENSARY ENDOW FUND #1, founded in 1910, is a community nonprofit in the Health Care sector that reported $1.9M in total revenue in fiscal year 2023. Revenue surged 152% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.3M, a strong 69% operating margin.

Mission

DISTRIBUTION OF FUNDS TO ALLEGHENY GENERAL HOSPITAL FOR MEDICAL RESEARCH.

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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 (2023)

Revenue Breakdown

Contributions & Grants $11,859

Program Service Revenue $0

Investment Income $1,875,410

Other Revenue $0

TOTAL REVENUE $1,887,269

Expense Breakdown

Grants Paid $524,363

Salaries & Benefits $47,066

Fundraising Expenses $0

Program Expenses $533,776

Other Expenses $13,107

TOTAL EXPENSES $584,536

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,887,269	$748,191	+1.5%
Expenses	$584,536	$489,651	+0.2%
Net Income	$1,302,733	$258,540	+4.0%

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

N/A

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
N/A	TRUSTEE	8.0		$47,067	$0	$47,067

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	No data	No data	No data	No data
2024	$1,887,269	$584,536	$20,817,444	$1,302,733
2023	$748,191	$489,651	$19,518,978	$258,540
2022	$1,387,845	$405,543	$19,264,728	$982,302
2021	$1,681,535	$206,321	$18,265,044	$1,475,214
2020	$1,437,534	$326,092	$16,816,529	$1,111,442
2019	$752,085	$369,627	$15,707,491	$382,458

PITTSBURGH FREE DISPENSARY ENDOW FUND #1