ALLONE CHARITIES (EIN 473715226) - 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

2015

Legal Domicile

Principal Officer

JOHN COSGROVE

Phone

5702081200

Tax Period

2024-01-01 to 2024-12-31

ALLONE CHARITIES, founded in 2015, is a community nonprofit in the Human Services sector that reported $2.3M in total revenue in fiscal year 2024. Revenue surged 86% from the prior year, signaling strong growth momentum. Net assets of $60.5M represent 312 months of operating reserves.

Mission

TO MAKE A REAL AND SUBSTANTIVE IMPACT ON THE HEALTH AND WELFARE OF THE PEOPLE OF NORTHEASTERN AND NORTH CENTRAL PENNSYLVANIA BY IMPROVING ACCESS, AFFORDABILITY AND QUALITY OF HEALTHCARE.

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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 $1,377,301

Program Service Revenue $0

Investment Income $946,520

Other Revenue $0

TOTAL REVENUE $2,323,821

Expense Breakdown

Grants Paid $2,104,623

Salaries & Benefits $187,980

Fundraising Expenses $19,114

Program Expenses $2,245,611

Other Expenses $109,101

TOTAL EXPENSES $2,401,704

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,323,821	$1,247,178	+0.9%
Expenses	$2,401,704	$1,456,003	+0.6%
Net Income	$-77,883	$-208,825	-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

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

$228,318

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN COSGROVE	CEO	10.00	Officer	$0	$24,211	$228,318
KEITH ECKEL	Director	1.00	Director	$0	$0	$0
FRANK E APOSTOLICO	Treasurer	1.00	Officer Director	$0	$0	$0
PAUL J CANEVARI	Secretary	1.00	Officer Director	$0	$0	$0
PETER DANCHAK	Chairman	5.00	Officer Director	$0	$0	$0
LOUIS A DENAPLES	Director	1.00	Director	$0	$0	$0
MICHELLE BISBING	Director	1.00	Director	$0	$0	$0
RABBI LARRY KAPLAN	Director	1.00	Director	$0	$0	$0
JOHN GRAHAM	Director	1.00	Director	$0	$0	$0
ROBERT MELLOW	Director	1.00	Director	$0	$0	$0
ALAN S HOLLANDER ESQUIRE	Director	1.00	Director	$0	$0	$0
GARY F LAMONT	Director	1.00	Director	$0	$0	$0
RICHARD K MANGAN	Director	1.00	Director	$0	$0	$0
JOHN D MCCARTHY JR	Director	1.00	Director	$0	$0	$0
JOHN J MENAPACE	Director	1.00	Director	$0	$0	$0
PAUL H ROONEY JR	Director	1.00	Director	$0	$0	$0
RHEA P SIMMS	Director	1.00	Director	$0	$0	$0
LARRY L CHILSON	Director	1.00	Director	$0	$0	$0
JOSEPH COCCIA	Director	1.00	Director	$0	$0	$0
PETER MOSES	Director	1.00	Director	$0	$0	$0
DR JODI W LENKO	Director	1.00	Director	$0	$0	$0
MARIA SORDONI HUDACEK	Director	1.00	Director	$0	$0	$0
ADAM THALENFELD	Director	1.00	Director	$0	$0	$0
JOSEPH LETTIERE	Director	1.00	Director	$0	$0	$0
DR ELIZABETH WRIGHT	Director	1.00	Director	$0	$0	$0
DONALD M PACHENCE	Director	1.00	Director	$0	$0	$0
GREGORY PETORAK	Director	1.00	Director	$0	$0	$0
ANDREW REILLY	Director	1.00	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
2024	$2,323,821	$2,401,704	$60,496,861	$-77,883
2023	$1,247,178	$1,456,003	$54,283,845	$-208,825
2022	$1,302,436	$968,469	$49,289,476	$333,967
2021	$1,623,094	$1,638,034	$53,693,880	$-14,940
2020	$2,050,695	$2,088,301	$49,870,236	$-37,606
2019	$814,531	$938,570	$49,352,709	$-124,039
2018	$753,209	$843,861	$47,132,306	$-90,652

ALLONE CHARITIES