TRI-COUNTY UNITED WAY INC

EIN: 146022433 501(c)(3)

GLENS FALLS, NY

Total Revenue
$776,738
Total Expenses
$896,067
Total Assets
$1,328,380
Net Assets
$933,357
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1923
Legal Domicile
NY
Principal Officer
KRISTIN CHLOPECKI
Phone
5187933136
Tax Period
2024-07-01 to 2025-06-30

TRI-COUNTY UNITED WAY INC, founded in 1923, is a small nonprofit that reported $777K in total revenue in fiscal year 2024. Expenses of $896K exceeded revenue, resulting in a 15% operating deficit.

Mission

TRI COUNTY UNITED WAY IS AN ORGANIZATION DEDICATED TO HELPING PEOPLE. WE WORK TO IMPROVE LIVES AND MAKE A POSITIVE IMPACT IN OUR COMMUNITIES BY RAISING RESOURCES, BOTH MONETARY AND VOLUNTEER. WE STRIVE TO DO THIS THROUGH COLLABORATION WITH OTHERS ENCOURAGING VOLUNTEERISM AND RESOLVING COMMUNITY PROBLEMS THROUGH IDENTIFIYING AND COMMUNICATING OUR COMMUNITY'S PRIORITY ISSUES.

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $693,939
Program Service Revenue $0
Investment Income $32,484
Other Revenue $50,315
TOTAL REVENUE $776,738

Expense Breakdown

Grants Paid $366,870
Salaries & Benefits $299,582
Fundraising Expenses $38,635
Program Expenses $693,687
Other Expenses $229,615
TOTAL EXPENSES $896,067

Year-over-Year Comparison

2024 2023 Change
Revenue $776,738 $724,055 +0.1%
Expenses $896,067 $811,464 +0.1%
Net Income $-119,329 $-87,409 +0.4%
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

Sign In

Governance

Voting Members
15
Independent Members
15
Employees
8
Volunteers
400

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
5
$0
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LIZA OCHSENDORF IMMEDIATE PAST CHAIRPERSON 3.00
Officer Director
$0 $0 $0
LOTTIE JAMESON VICE CHAIRPERSON 3.00
Officer Director
$0 $0 $0
BRIAN CORCORAN TREASURER 3.00
Officer Director
$0 $0 $0
REBECCA EVANSKY DIRECTOR 1.00
Director
$0 $0 $0
COURTNEY HASKINS DIRECTOR 1.00
Director
$0 $0 $0
MICHAEL JACOBS CHAIRPERSON 3.00
Officer Director
$0 $0 $0
KRISTINE ORR SECRETARY 3.00
Officer Director
$0 $0 $0
TOM IWINSKI DIRECTOR 1.00
Director
$0 $0 $0
PAUL BRICOCCOLI DIRECTOR 1.00
Director
$0 $0 $0
JOAN TARANTINO DIRECTOR 1.00
Director
$0 $0 $0
TOM LYONS DIRECTOR 1.00
Director
$0 $0 $0
LAUREN CYGAN DIRECTOR 1.00
Director
$0 $0 $0
SCOTT BROWN DIRECTOR 1.00
Director
$0 $0 $0
AMANDA METZGER 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
2025 $776,738 $896,067 $1,328,380 $-119,329
2024 $724,055 $811,464 $1,392,599 $-87,409
2023 $679,382 $739,467 $1,383,489 $-60,085
2022 $693,684 $730,373 $1,254,774 $-36,689
2021 $912,894 $890,729 $1,624,555 $22,165
2020 $750,790 $775,225 $1,348,270 $-24,435
2019 $885,869 $795,121 $1,451,535 $90,748
2018 $773,646 $832,270 $1,469,224 $-58,624
Explore More Nonprofits
→Top 100 Nonprofits in New York →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare TRI-COUNTY UNITED WAY INC with other nonprofits in New York and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.