NORTHAMPTON, MA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)UNITED WAY OF THE FRANKLIN & HAMPSHIRE REGION, founded in 1922, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.4M in total revenue in fiscal year 2024. Expenses of $1.5M exceeded revenue, resulting in a 13% operating deficit.
UNITED WAY OF THE FRANKLIN AND HAMPSHIRE REGION ENGAGES AND INSPIRES THE PEOPLE, EMPLOYERS, AND OTHER ORGANIZATIONS OF FRANKLIN AND HAMPSHIRE COUNTY TO GIVE, ADVOCATE, AND VOLUNTEER ON BEHALF OF OUR COMMUNITY. LIFTING TOGETHER, WE BUILD STRONG, VIBRANT, AND INCLUSIVE COMMUNITIES.
THROUGH ITS COMMUNITY INVESTMENT PROCESS, UNITED WAY OF THE FRANKLIN AND HAMPSHIRE REGION TOUCHES THE LIVES OF APPROXIMATELY ONE IN SIX FRANKLIN AND HAMPSHIRE COUNTY RESIDENTS, AND IN DOING SO...
THROUGH ITS COMMUNITY INVESTMENT PROCESS, UNITED WAY OF THE FRANKLIN AND HAMPSHIRE REGION TOUCHES THE LIVES OF APPROXIMATELY ONE IN SIX FRANKLIN AND HAMPSHIRE COUNTY RESIDENTS, AND IN DOING SO BENEFITS THE ENTIRE COMMUNITY. ITS STRATEGY INCLUDES CAPACITY-BUILDING, CONVENING, PROBLEM-SOLVING, AND DIRECT INVESTMENT IN PROGRAMS AND INITIATIVES THAT CREATE LASTING POSITIVE CHANGE. THE "INCLUDING GRANTS" FIGURE ABOVE INCLUDES ALLOCATIONS TO PARTNER ORGANIZATIONS LESS ANY DONOR DESIGNATED FUNDS, AND AS SUCH DOES NOT FULLY REPRESENT ALLOCATIONS TO PARTNER ORGANIZATIONS. GRANTS OF $648,830 REPRESENT THE TOTAL EXPENSES RELATED TO PARTNER GRANTS, DONOR DESIGNATIONS, AND OTHER PROGRAMS.
UNITED WAY OF FRANKLIN AND HAMPSHIRE REGION'S IMPACT IS STRENGTHENED BY PROGRAM ACTIVITIES THAT FALL OUTSIDE ITS COMMUNITY INVESTMENT PROCESS DUE TO THEIR SCOPE, DURATION OR REGIONAL NATURE. THESE...
UNITED WAY OF FRANKLIN AND HAMPSHIRE REGION'S IMPACT IS STRENGTHENED BY PROGRAM ACTIVITIES THAT FALL OUTSIDE ITS COMMUNITY INVESTMENT PROCESS DUE TO THEIR SCOPE, DURATION OR REGIONAL NATURE. THESE INCLUDE THE DIAPER BANK PROGRAM, WORK WITH THE ALLIANCE FOR DIGITAL EQUITY, SUPPER FOR SIX CAMPAIGN, AND READ LEARN SUCCEED CAMPAIGN.
UNITED WAY OF FRANKLIN AND HAMPSHIRE REGION ADMINISTERS FUNDS FOR THE WELCOME HOME NORTHAMPTON INITIATIVE TO SUPPORT THE SUCCESSFUL INTEGRATION OF REFUGEE FAMILIES RESETTLED IN HAMPSHIRE COUNTY...
UNITED WAY OF FRANKLIN AND HAMPSHIRE REGION ADMINISTERS FUNDS FOR THE WELCOME HOME NORTHAMPTON INITIATIVE TO SUPPORT THE SUCCESSFUL INTEGRATION OF REFUGEE FAMILIES RESETTLED IN HAMPSHIRE COUNTY. FUNDS WILL BE USED FOR GRANTS TO MEET THE BASIC NEEDS OF RESETTLED FAMILIES FOCUSING PRIMARILY ON HOUSING AND DENTAL NEEDS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $1,354,279 | $1,334,755 | +0.0% |
| Expenses | $1,524,694 | $1,413,942 | +0.1% |
| Net Income | $-170,415 | $-79,187 | +1.2% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| ANDREA SELL | CLERK | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| MICHAEL GOVE | VICE CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| MOLLY MEAD | CHAIR | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| MOLLY KEEGAN | TREASURER | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| LINDSAY BARRON LABONTE | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| STUART BECKLEY | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| JESSYE DEAN | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| BRIANNA DROHEN | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| MAX FRIPP | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| LAURA FROGAMENI | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| KOBY GARDNER-LEVINE | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| NIKKI GARRETT | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| CYNTHIA GONZALEZ | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| SAM MASINTER | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| SHAWN PALMER | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| LEAH PHILLIPS | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| NATHANIEL TRIPP | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| GRADY VIGNEAU | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| JANICE WARD | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| HEATHER WOOD | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| JESSICA WALES | DIRECTOR *PAST* | 2.00 |
Director
|
$0 | $0 | $0 |
| GEOFFREY NAUNHEIM | EXECUTIVE DIRECTOR | 37.00 |
Officer
|
$97,234 | $11,822 | $109,056 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $1,354,279 | $1,524,694 | $1,840,023 | $-170,415 |
| 2024 | $1,334,755 | $1,413,942 | $1,714,014 | $-79,187 |
| 2023 | $1,554,548 | $1,511,750 | $1,904,170 | $42,798 |
| 2022 | $1,447,432 | $1,705,672 | $2,252,422 | $-258,240 |
| 2021 | $1,135,849 | $1,097,176 | $1,667,626 | $38,673 |
| 2020 | $1,171,966 | $1,114,601 | $1,510,843 | $57,365 |
| 2019 | $1,067,119 | $1,189,380 | $1,501,330 | $-122,261 |
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