UNITED WAY OF FULTON COUNTY INC (EIN 141744886) - Form 990 Financial Analysis & Trantor Score

🔒

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

1991

Legal Domicile

Principal Officer

BRETT PRESTON

Phone

5187259817

Tax Period

2022-09-01 to 2023-08-31

UNITED WAY OF FULTON COUNTY INC, founded in 1991, is a micro nonprofit that reported $97K in total revenue in fiscal year 2022.

Mission

SUPPORT CHARITABLE ORGANIZATIONS IN FULTON COUNTY, NEW YORK.

🔒

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 (2022)

Revenue Breakdown

Contributions & Grants $95,996

Program Service Revenue $0

Investment Income $39

Other Revenue $875

TOTAL REVENUE $96,910

Expense Breakdown

Grants Paid $56,889

Salaries & Benefits $16,697

Fundraising Expenses $12,811

Program Expenses $65,604

Other Expenses $25,783

TOTAL EXPENSES $99,369

Year-over-Year Comparison

	2022	2021	Change
Revenue	$96,910	$98,659	0.0%
Expenses	$99,369	$78,481	+0.3%
Net Income	$-2,459	$20,178	-1.1%

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

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
BRETT PRESTON	PRESIDENT	N/A	Officer Director	$0	$0	$0
ROBIN WENTWORTH	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
CHRISTOPHER MRAZ	DIRECTOR	N/A	Director	$0	$0	$0
DIANE BOSLET	DIRECTOR	N/A	Director	$0	$0	$0
PAMELA MILLER	DIRECTOR	N/A	Director	$0	$0	$0
LISA PFEIFFER	INTERIM SECR	N/A	Officer Director	$0	$0	$0
WILLIAM ROWBACK JR	DIRECTOR	N/A	Director	$0	$0	$0
TAMMY WARNER	TREASURER	N/A	Officer 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
2023	$96,910	$99,369	$43,508	$-2,459
2022	$98,659	$78,481	$45,468	$20,178
2021	$75,723	$97,613	$25,290	$-21,890
2020	$114,743	$92,089	$47,180	$22,654
2019	$103,817	$115,407	$24,213	$-11,590

UNITED WAY OF FULTON COUNTY INC