ALLEGHANY COMMUNITY SERVICES BOARD… - Form 990 Financial Data

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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

INGRID BARBER

Phone

5409652135

Tax Period

2024-07-01 to 2025-06-30

ALLEGHANY COMMUNITY SERVICES BOARD FOUNDATION, founded in 1993, is a small nonprofit that reported $481K in total revenue in fiscal year 2024. Revenue fell 62% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $361K, a strong 75% operating margin.

Mission

PROVIDE SUPPORT TO ALLEGHANY HIGHLANDS COMMUNITY SERVICES BOARD.

Program Service Accomplishments

Program 1

Expenses: $120,015

PURCHASE REAL ESTATE AND VEHICLES TO LEASE TO ALLEGHANY HIGHLANDS COMMUNITY SERVICES BOARD FOR USE BY THE GOVERNMENTAL UNIT.

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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 $434,209

Program Service Revenue $0

Investment Income $45,205

Other Revenue $1,511

TOTAL REVENUE $480,925

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $120,015

Other Expenses $120,015

TOTAL EXPENSES $120,015

Year-over-Year Comparison

	2024	2023	Change
Revenue	$480,925	$1,262,982	-0.6%
Expenses	$120,015	$98,294	+0.2%
Net Income	$360,910	$1,164,688	-0.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHANIE CLARK	CHAIR	1.00	Director	$0	$0	$0
DIANE GARCIA	TREASURER/SE	1.00	Director	$0	$0	$0
LISA HICKS	BOARD MEMBER	1.00	Director	$0	$0	$0
TERESA JOHNSON	BOARD MEMBER	1.00	Director	$0	$0	$0
NOLAN NICELY JR	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT MCCALLISTER	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBIN SWEENEY	VICE CHAIR	1.00	Director	$0	$0	$0
NICOLE TUCKER	BOARD MEMBER	1.00	Director	$0	$0	$0
BRENDA WOODIE	BOARD MEMBER	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
2025	$480,925	$120,015	$3,078,797	$360,910
2024	$1,262,982	$98,294	$2,717,887	$1,164,688
2023	$27,519	$81,980	$1,553,199	$-54,461
2022	$1,006	$81,971	$1,607,660	$-80,965
2021	$4	$82,194	$1,688,625	$-82,190
2020	$186,213	$88,992	$1,770,815	$97,221
2019	$5	$95,309	$1,673,594	$-95,304
2018	$4,840	$111,140	$1,768,898	$-106,300

ALLEGHANY COMMUNITY SERVICES BOARD FOUNDATION