UNITED WAY OF SENECA COUNTY INC (EIN 160929283) - 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

1958

Principal Officer

RHONDA JASPER

Phone

3155391135

Tax Period

2025-01-01 to 2025-12-31

UNITED WAY OF SENECA COUNTY INC, founded in 1958, is a small nonprofit that reported $498K in total revenue in fiscal year 2025. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $454K left a modest 9% surplus.

Mission

THE MISSION OF THE ORGANIZATION IS TO MOBILIZE THE CARING POWER OF THE COMMUNITY TO ADVANCE THE COMMON GOOD BY MEASURABLY IMPROVING LIVES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $421,211

Program Service Revenue $54,484

Investment Income $8,660

Other Revenue $13,630

TOTAL REVENUE $497,985

Expense Breakdown

Grants Paid $20,000

Salaries & Benefits $284,997

Fundraising Expenses $61,505

Program Expenses $314,095

Other Expenses $149,023

TOTAL EXPENSES $454,020

Year-over-Year Comparison

	2025	2024	Change
Revenue	$497,985	$440,671	+0.1%
Expenses	$454,020	$457,763	0.0%
Net Income	$43,965	$-17,092	-3.6%

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

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

$60,821

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RHONDA JASPER	EXECUTIVE DI	40.00	Officer	$60,821	$0	$60,821
CHERYL BONETTI	DIRECTOR	N/A	Director	$0	$0	$0
JOHN BUTLAK	DIRECTOR	N/A	Director	$0	$0	$0
FREDERICK CAPOZZI	DIRECTOR	N/A	Director	$0	$0	$0
SHARON CUDLIN	SECRETARY	N/A	Officer Director	$0	$0	$0
DEREK DYSON	VP	N/A	Officer Director	$0	$0	$0
JAMIE DAMOTH	DIRECTOR	N/A	Director	$0	$0	$0
LISA FITZGERALD	DIRECTOR	N/A	Director	$0	$0	$0
TIM HOUSEKNECHT	DIRECTOR	N/A	Director	$0	$0	$0
DIANE JANES	DIRECTOR	N/A	Director	$0	$0	$0
ROBERT KERNAN	DIRECTOR	N/A	Director	$0	$0	$0
MARY MCDONALD	PRESIDENT	N/A	Officer Director	$0	$0	$0
TAMMY MILLS	TREASURER	N/A	Officer Director	$0	$0	$0
NANCY MURRAY	DIRECTOR	N/A	Director	$0	$0	$0
DELIA OLUFSEN	DIRECTOR	N/A	Director	$0	$0	$0
GREGORY SARRA	DIRECTOR	N/A	Director	$0	$0	$0
EMILY SIBLOSKY	DIRECTOR	N/A	Director	$0	$0	$0
GABE TELARICO	DIRECTOR	N/A	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	$497,985	$454,020	$461,350	$43,965
2024	No data	No data	No data	No data
2023	$433,199	$418,547	$428,709	$14,652
2022	$434,372	$438,405	$405,573	$-4,033
2021	$474,127	$456,723	$471,555	$17,404
2020	$322,141	$319,738	$438,478	$2,403
2019	$364,611	$380,773	$414,130	$-16,162
2018	$411,098	$465,911	$401,772	$-54,813

UNITED WAY OF SENECA COUNTY INC