UNITED WAY OF CENTRAL NEW YORK INC (EIN 150532073) - 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

1921

Legal Domicile

Principal Officer

NANCY KERN EATON

Phone

3154282205

Tax Period

2024-07-01 to 2025-06-30

UNITED WAY OF CENTRAL NEW YORK INC, founded in 1921, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $9.1M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF OUR COMMUNITY.

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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 $8,521,602

Program Service Revenue $270,712

Investment Income $311,179

Other Revenue $-32,572

TOTAL REVENUE $9,070,921

Expense Breakdown

Grants Paid $3,351,105

Salaries & Benefits $3,100,210

Fundraising Expenses $914,147

Program Expenses $7,628,099

Other Expenses $2,519,546

TOTAL EXPENSES $8,970,861

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,070,921	$8,078,812	+0.1%
Expenses	$8,970,861	$8,596,168	+0.0%
Net Income	$100,060	$-517,356	-1.2%

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

Volunteers

8163

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

$308,219

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARTHA WINSLOW	FORMER DIRECTOR	1.00	Director	$0	$0	$0
JAMES D FREYER	FORMER DIRECTOR	1.00	Director	$0	$0	$0
EVELYN INGRAM	IMMEDIATE PAST CHAIR	1.00	Officer Director	$0	$0	$0
DIANA JONES	FORMER DIRECTOR	1.00	Director	$0	$0	$0
TIMOTHY LALONDE	CHAIR - INVESTMENT COMMITT	1.00	Officer Director	$0	$0	$0
KERRY TAROLLI	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
MICHAEL LONGO	FORMER DIRECTOR	1.00	Director	$0	$0	$0
MARK MANNING	FORMER DIRECTOR	1.00	Director	$0	$0	$0
TAI SHAW	FORMER DIRECTOR	1.00	Director	$0	$0	$0
LINDSAY WEICHERT	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN FOURNIER	CHAIR AUDIT COMMITTEE	1.00	Officer Director	$0	$0	$0
ALAN MARZULLO	DIRECTOR	1.00	Director	$0	$0	$0
MIRANDA ASKEW-BROWN	FORMER DIRECTOR	1.00	Director	$0	$0	$0
RYAN BENZ	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MICHAEL BRUNNER	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL DURKIN	CHAIR LOCAL BUS DEVP COMMITTEE	1.00	Officer Director	$0	$0	$0
GEORGE JONES	DIRECTOR	1.00	Director	$0	$0	$0
BJ ADIGUN	CHAIR MARKETING AND COMMUNICATION	1.00	Officer Director	$0	$0	$0
KATHERINE BEISSNER	FORMER DIRECTOR	1.00	Director	$0	$0	$0
ANDREW DERRENBACKER	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER INGERSON	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH SERBUN	FORMER DIRECTOR	1.00	Director	$0	$0	$0
JEREMY THURSTON	FORMER DIRECTOR	1.00	Director	$0	$0	$0
KRISTIN WALKER	DIRECTOR	1.00	Director	$0	$0	$0
DEBORAH WELCH	CHAIR - COMMUNITY IMPACT	1.00	Officer Director	$0	$0	$0
BRIAN BUTLER	SECRETARY	1.00	Officer Director	$0	$0	$0
MARCELLE HADDIX	FORMER DIRECTOR	1.00	Director	$0	$0	$0
COURTNEY MERRIMAN	DIRECTOR	1.00	Director	$0	$0	$0
BILL PATRICK	TREASURER	1.00	Officer Director	$0	$0	$0
SHAUN STIMPSON	DIRECTOR	1.00	Director	$0	$0	$0
GWENDOLYN SYKES	DIRECTOR	1.00	Director	$0	$0	$0
ASHLEY WHITE	DIRECTOR	1.00	Director	$0	$0	$0
C PATRICK O'NEILL	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW CAPOGRECO	CHAIR - EMERGING LEADERS UNITED	1.00	Officer Director	$0	$0	$0
JAMES CAPPARELLI	DIRECTOR	1.00	Director	$0	$0	$0
JAMES D'AGOSTINO	DIRECTOR	1.00	Director	$0	$0	$0
TIMOTHY GRAHAM	DIRECTOR	1.00	Director	$0	$0	$0
TAYLOR HODGE	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER KELLER	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW MALINOWSKI	DIRECTOR	1.00	Director	$0	$0	$0
ANDREA MASTEN	CHAIR REUNITED	1.00	Officer Director	$0	$0	$0
CASEY WHITE	DIRECTOR	1.00	Director	$0	$0	$0
NICOLE CHIDSAY	DIRECTOR	1.00	Director	$0	$0	$0
JOE NEHME	DIRECTOR	1.00	Director	$0	$0	$0
JACQUIE KELLY KADEN	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH PIRAINO	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL KOLINSKI	DIRECTOR	1.00	Director	$0	$0	$0
JAY SUBEDI	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE KUHN	DIRECTOR	1.00	Director	$0	$0	$0
AMY TUCKER	DIRECTOR	1.00	Director	$0	$0	$0
KRISTIN MANNION	DIRECTOR	1.00	Director	$0	$0	$0
MONIFA WILCOX	DIRECTOR	1.00	Director	$0	$0	$0
TODD ZEGERS	DIRECTOR	1.00	Director	$0	$0	$0
JENNY DOMBROSKE	DIRECTOR	1.00	Director	$0	$0	$0
LYNNE-MARIE RYAN	CHIEF FINANCIAL OFFICER	40.00	Officer	$118,295	$21,229	$139,524
NANCY KERN EATON	PRESIDENT	40.00	Officer	$149,939	$18,756	$168,695

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	$9,070,921	$8,970,861	$10,114,663	$100,060
2024	$8,078,812	$8,596,168	$10,140,303	$-517,356
2023	$9,093,701	$9,888,283	$8,999,113	$-794,582
2022	$9,385,723	$10,185,192	$9,420,955	$-799,469
2021	$8,935,433	$9,124,818	$10,242,128	$-189,385
2020	$9,530,107	$7,619,693	$9,852,559	$1,910,414
2019	$8,211,612	$8,501,195	$9,012,896	$-289,583
2018	$8,586,355	$8,616,066	$8,257,173	$-29,711

UNITED WAY OF CENTRAL NEW YORK INC