UNITED WAY OF MID RURAL NEW YORK INC (EIN 160998159) - 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

1995

Legal Domicile

Principal Officer

JENNIFER TELESKY

Phone

6073348815

Tax Period

2023-01-01 to 2023-12-31

UNITED WAY OF MID RURAL NEW YORK INC, founded in 1995, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $654K in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $736K exceeded revenue, resulting in a 12% operating deficit.

Mission

CHENANGO UNITED WAY BUILDS PARTNERSHIPS AND MAXIMIZES RESOURCES TO IMPROVE THE QUALITY OF LIFE FOR LOCAL RESIDENTS IN THE FOCUS AREAS OF INCOME, EDUCATION AND HEALTH.

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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 (2023)

Revenue Breakdown

Contributions & Grants $604,604

Program Service Revenue $0

Investment Income $45,883

Other Revenue $3,791

TOTAL REVENUE $654,278

Expense Breakdown

Grants Paid $384,421

Salaries & Benefits $193,564

Fundraising Expenses $94,609

Program Expenses $525,834

Other Expenses $157,792

TOTAL EXPENSES $735,777

Year-over-Year Comparison

	2023	2022	Change
Revenue	$654,278	$539,893	+0.2%
Expenses	$735,777	$609,771	+0.2%
Net Income	$-81,499	$-69,878	+0.2%

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

N/A

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

$85,591

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARCIA WATT	SECRETARY	5.00	Officer Director	$0	$0	$0
JOHN WATT	BOARD MEMBER	5.00	Director	$0	$0	$0
BRANDON WOODCOCK	BOARD MEMBER	5.00	Director	$0	$0	$0
NICK COLOSI	BOARD MEMBER	5.00	Director	$0	$0	$0
KELLY COLOSI	BOARD MEMBER	5.00	Director	$0	$0	$0
TRACEY PORACK	BOARD MEMBER	5.00	Director	$0	$0	$0
SHELLY BARTOW	VICE CHAIR	5.00	Officer Director	$0	$0	$0
MEGAN CARNACHAN	BOARD MEMBER	5.00	Director	$0	$0	$0
JENNIFER TELESKY	BOARD 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
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
AMANDA HOLLAND	BOARD MEMBER	5.00	Director	$0	$0	$0
JERRI WEBB	BOARD MEMBER	5.00	Director	$0	$0	$0
LYNNE KENT	BOARD MEMBER	5.00	Director	$0	$0	$0
ELIZABETH MONACO	EXECUTIVE DIRECTOR	40.00	Officer	$73,554	$12,037	$85,591

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
2024	No data	No data	No data	No data
2023	$654,278	$735,777	$2,735,360	$-81,499
2022	$539,893	$609,771	$1,633,020	$-69,878
2021	$546,487	$585,631	$1,949,745	$-39,144
2020	$581,390	$637,829	$1,866,798	$-56,439
2019	$532,832	$488,016	$1,775,305	$44,816
2018	$469,086	$494,940	$1,597,041	$-25,854

UNITED WAY OF MID RURAL NEW YORK INC