SOUTHERN ALLEGHENIES SERVICE MANAG… - Form 990 Financial Data

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2009

Legal Domicile

Principal Officer

JAMES HENRY

Phone

8149492912

Tax Period

2024-07-01 to 2025-06-30

SOUTHERN ALLEGHENIES SERVICE MANAGEMENT GROUP, founded in 2009, is a community nonprofit in the Human Services sector that reported $3.5M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $3.3M left a modest 4% surplus.

Mission

TO PROVIDE ADMINISTRATIVE AND MANAGERIAL SERVICES TO LOCAL AND STATE GOVERNMENTAL AGENCIES THAT PROVIDE ELIGIBLE INDIVIDUALS WITH HUMAN SERVICES IN BLAIR COUNTY.

Program Service Accomplishments

Program 1

Expenses: $1,596,797 Revenue: $3,477,846

TO PROVIDE ADMINISTRATIVE AND MANAGERIAL SERVICES TO LOCAL AND STATE GOVERNMENTAL AGENCIES THAT PROVIDE ELIGIBLE INDIVIDUALS WITH HUMAN SERVICES IN BLAIR COUNTY. ALSO, TO MAINTAIN A HIGH QUALITY...

TO PROVIDE ADMINISTRATIVE AND MANAGERIAL SERVICES TO LOCAL AND STATE GOVERNMENTAL AGENCIES THAT PROVIDE ELIGIBLE INDIVIDUALS WITH HUMAN SERVICES IN BLAIR COUNTY. ALSO, TO MAINTAIN A HIGH QUALITY SUPPORT NETWORK THROUGHOUT BLAIR COUNTY FOR BOTH EARLY INTERVENTION AND INTELLECTUAL DISABILITIES PROGRAMS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,475,243

Program Service Revenue $0

Investment Income $2,942

Other Revenue $2,603

TOTAL REVENUE $3,480,788

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,419,376

Fundraising Expenses $0

Program Expenses $1,596,797

Other Expenses $1,908,897

TOTAL EXPENSES $3,328,273

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,480,788	$3,156,539	+0.1%
Expenses	$3,328,273	$3,078,386	+0.1%
Net Income	$152,515	$78,153	+1.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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
DONNA GORITY	DIRECTOR	1.00	Director	$0	$0	$0
KEN DEAN	VICE-PRESIDENT	1.00	Officer	$0	$0	$0
SCOTT BRENNEMAN	SECRETARY	1.00	Officer	$0	$0	$0
MICHAEL WAGNER	PRESIDENT	1.00	Officer	$0	$0	$0
SETH SMITH	TREASURER	1.00	Officer	$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	$3,480,788	$3,328,273	$2,021,395	$152,515
2024	$3,156,539	$3,078,386	$1,873,459	$78,153
2023	$3,056,979	$2,991,005	$1,974,236	$65,974
2022	$2,635,804	$2,557,534	$1,105,443	$78,270
2021	$2,417,499	$2,352,498	$1,061,177	$65,001
2020	$2,442,333	$2,430,759	$580,972	$11,574
2019	$2,409,149	$2,372,605	$567,916	$36,544

SOUTHERN ALLEGHENIES SERVICE MANAGEMENT GROUP