ONEONTA, NY
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)UNITED WAY OF DELAWARE AND OTSEGO COUNTI, founded in 1969, is a small nonprofit that reported $228K in total revenue in fiscal year 2022. Revenue surged 31% from the prior year, signaling strong growth momentum. The organization ran a surplus of $100K, a strong 44% operating margin.
UNITED WAY OF DELAWARE AND OTSEGO COUNTIES ASSUMES A PROACTIVE ROLE IN WORKING COLLABORATIVELY WITH ORGANIZATIONS TO MAXIMIZE THE EFFECT OF LIMITED RESOURCES IN MEETING HEALTH AND HUMAN SERVICE NEEDS. UNITED WAY IS COMMITTED TO DOING IT UTMOST WITHIN ITS MEANS TO PROVIDE RESOURCES TO MEET THE NEEDS BASED ON A COMPREHENSIVE ASSESSMENT OF THE REGIONAL POPULATION. FURTHER, IT IS COMMITTED TO MAINTAINING AN ORGANIZATIONAL STRUCTURE AND APPROPRIATE STAFF WHICH IS RESPONSIVE AND DYNAMIC IN MEETING THE ABOVE GOALS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2022 | 2021 | Change | |
|---|---|---|---|
| Revenue | $228,470 | $174,813 | +0.3% |
| Expenses | $128,796 | $89,060 | +0.4% |
| Net Income | $99,674 | $85,753 | +0.2% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| KAREN SASTRI | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| REBECCA GRAHAM | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| KELLY COLOSI | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| NICK COLOSI | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| BRANDON WOODCOCK | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| JOHN WATT | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| MARCIA WATT | VICE CHAIR | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| MEGAN CARNACHAN | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| BRIAN REID | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| JENNIFER TELESKY | CHAIR | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| ANNETTE BURNS | TREASURER | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| KATIE CONRON | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| TRACEY PORACK | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| SHELLY BARTOW | SECRETARY | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| AMANDA HOLLAND | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| MIRIAM MURRAY | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| MATTHEW LAKE | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| KELLY AMES | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| ETHAN WHITE | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| ABBEY WOODCOCK | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| ELIZABETH MONACO | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$0 | $15,928 | $85,928 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2022 | $228,470 | $128,796 | No data | $99,674 |
| 2021 | $174,813 | $89,060 | $898,183 | $85,753 |
| 2020 | $153,586 | $203,038 | $178,319 | $-49,452 |
| 2019 | $275,017 | $251,598 | $218,020 | $23,419 |
| 2018 | $199,239 | $148,629 | $230,392 | $50,610 |
Compare UNITED WAY OF DELAWARE AND OTSEGO COUNTI with other nonprofits in New York and across the country.