UNITED WAY OF COLUMBIA AND GREENE COUNTIES INC (EIN 146000482) - 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

1932

Legal Domicile

Principal Officer

BRAD POSTER

Phone

5189433285

Tax Period

2017-07-01 to 2018-06-30

UNITED WAY OF COLUMBIA AND GREENE COUNTIES INC, founded in 1932, is a micro nonprofit that reported $90K in total revenue in fiscal year 2017. Revenue decreased 17% compared to the prior year. Expenses of $116K exceeded revenue, resulting in a 29% operating deficit.

Mission

THE ORGANIZATION FOCUSES ON LOCALLY BASED PROGRAMS AND INITIATIVES TOIMPROVE THE HUMAN CONDITION BY UNITING COMMUNITY, BUSINESSES, AND INDIVIDUALS IN THE GREATER COLUMBIA AND GREENE COUNTIES OF NY STATE.

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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 (2017)

Revenue Breakdown

Contributions & Grants $63,924

Program Service Revenue $0

Investment Income $90

Other Revenue $26,248

TOTAL REVENUE $90,262

Expense Breakdown

Grants Paid $16,505

Salaries & Benefits $69,200

Fundraising Expenses $2,429

Program Expenses $99,683

Other Expenses $30,780

TOTAL EXPENSES $116,485

Year-over-Year Comparison

	2017	2016	Change
Revenue	$90,262	$109,269	-0.2%
Expenses	$116,485	$130,299	-0.1%
Net Income	$-26,223	$-21,030	+0.2%

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
JOHN BETTS	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL DIACETIS	BOARD MEMBER	1.00	Director	$0	$0	$0
ELIZABETH HANSEN	TREASURER	2.00	Officer Director	$0	$0	$0
JOE SACCHETTI	CHAIRMAN	2.00	Officer Director	$0	$0	$0
BRAD POSTER	EXECUTIVE DIRECTOR	40.00	Officer Director	$0	$0	$0
LAURYNN MYERS	BOARD MEMBER	1.00	Director	$0	$0	$0
AMY CONTE	SECRETARY	1.00	Director	$0	$0	$0
ADAM BRAINARD	BOARD MEMBER	1.00	Director	$0	$0	$0
TIFFANY GARRIGA	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
2018	$90,262	$116,485	$46,266	$-26,223

UNITED WAY OF COLUMBIA AND GREENE COUNTIES INC