UNITED WAY OF CENTRAL NEW YORK INC

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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

UNITED WAY OF CENTRAL NEW YORK IS AN INNOVATIVE AND COLLABORATIVE NONPROFIT ORGANIZATION THAT DRIVES SOLUTIONS TO THE MOST PRESSING HUMAN SERVICE COMMUNITY NEEDS OF CENTRAL NEW YORK. THROUGH OUR ADVOCACY AND RELEVANT LEADERSHIP, WE PROVIDE OPTIONS FOR IMPACTFUL GIVING AND WE FUND PROGRAMS AND INITIATIVES THAT HELP CREATE A THRIVING COMMUNITY. OUR ENGAGED STAFF, BOARD, VOLUNTEERS, DONORS AND PARTNERSHIPS DISTINGUISH US AS A TRUSTED CHAMPION FOR POSITIVE CHANGE. WE ARE GUIDED BY OUR VALUES OF COMPASSION, EMPOWERMENT, COLLABORATION, LEADERSHIP AND INCLUSION.

Program Service Accomplishments

Program 1

Expenses: $4,465,134 Revenue: $270,712

COMMUNITY IMPACT AND ENGAGEMENT:EVERYTHING WE DO IS DEDICATED TO ENSURING THAT EVERY PERSON IN OUR COMMUNITY CAN LIVE, LEARN, GROW, WORK, PLAY, AND THRIVE. OUR THRIVING UNITED WAY FRAMEWORK FOCUSES ON FOUR KEY PILLARS: HEALTHY COMMUNITY, YOUTH OPPORTUNITY, FINANCIAL SECURITY, AND COMMUNITY RESILIENCY. WE CONVENE COMMUNITY STAKEHOLDERS AROUND THESE PILLARS, WE LEAD COALITIONS, WE FUND PROGRAMS THAT ADDRESS TARGETED OUTCOMES, AND WE RUN PROGRAMS THAT ADDRESS YOUTH LITERACY, FINANCIAL EMPOWERMENT, WORKFORCE DEVELOPMENT, AND ACCESSING RESOURCES.

Program 2

Expenses: $664,745

LITERACY COALITION OF ONONDAGA COUNTY:THE LITERACY COALITION OF ONONDAGA COUNTY (LCOC) BEGAN IN 2007-2008. LCOC WORKS TO ACHIEVE 100% LITERACY ACROSS ALL AGES. LCOC BRINGS TOGETHER STAKEHOLDERS TO...

LITERACY COALITION OF ONONDAGA COUNTY:THE LITERACY COALITION OF ONONDAGA COUNTY (LCOC) BEGAN IN 2007-2008. LCOC WORKS TO ACHIEVE 100% LITERACY ACROSS ALL AGES. LCOC BRINGS TOGETHER STAKEHOLDERS TO MONITOR LITERACY AND SUPPORT PROGRAMS THAT SUPPORT LEARNING FOR CHILDREN AND ADULTS. THE LCOC CONTINUES TO PARTICIPATE IN THE DOLLY PARTON IMAGINATION LIBRARY AND IS THE OLDEST AND LARGEST PROGRAM IN NYS. 1,822,073 BOOKS HAVE BEEN DISTRIBUTED SINCE THE INCEPTION OF THE PROGRAM. A FREE BOOK IS SENT IN THE MAIL EVERY MONTH TO CHILDREN IN ONONDAGA COUNTY FROM BIRTH TO AGE FIVE. LCOC ALSO FOCUSES ON LITERACY SERVICES FOR ADULTS.

Program 3

Expenses: $1,031,646

HOUSING & HOMELESS COALITION:THE HOUSING AND HOMELESS COALITION OF CENTRAL NEW YORK (HHC) ACTS AS THE LOCAL HUD CONTINUUM OF CARE (COC NY-505). THE UNITED WAY OF CENTRAL NEW YORK BECAME THE...

HOUSING & HOMELESS COALITION:THE HOUSING AND HOMELESS COALITION OF CENTRAL NEW YORK (HHC) ACTS AS THE LOCAL HUD CONTINUUM OF CARE (COC NY-505). THE UNITED WAY OF CENTRAL NEW YORK BECAME THE COLLABORATIVE APPLICANT IN 2017 AND THE STAFF OF HHC BECAME UNITED WAY EMPLOYEES.HHC IS DEDICATED TO REDUCING, PREVENTING, AND ULTIMATELY ENDING HOMELESSNESS IN OUR COMMUNITY. THE HHC ALLOCATES AND OVERSEES FEDERAL FUNDING TO SERVICE PROVIDERS IN THE THREE-COUNTY REGION: ONONDAGA, OSWEGO, AND CAYUGA. PRIOR TO THE PANDEMIC, THROUGH THE WORK OF THE HHC, HOMELESSNESS IN THIS REGION HAD BEEN REDUCED. SINCE 2021, HOMELESSNESS HAS INCREASED DRAMATICALLY AND THE HHC HAS BEEN INSTRUMENTAL IN BRINGING TOGETHER PEOPLE TO ADDRESS THE NEW CHALLENGES THAT HAVE ARISEN. HHC HAS ALSO BROUGHT IN NEW GRANTS DURING THE YEAR AND HAS ADDED STAFF.

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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