UNITED WAY OF MID RURAL NEW YORK INC

EIN: 160998159 501(c)(3) Philanthropy & Grantmaking

NORWICH, NY

Total Revenue
$654,278
Total Expenses
$735,777
Total Assets
$2,735,360
Net Assets
$2,677,924
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1995
Legal Domicile
NY
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.

Program Service Accomplishments

Program 1
Expenses: $525,834

HEALTH - PROVIDED FUNDS TO ELIGIBLE PROGRAMS WITH FUNDS COLLECTED VIA ANNUAL CAMPAIGN TO SUPPORT HEALTH FOCUS AREA - INCREASE OPPORTUNITIES TO IMPROVE PEOPLE'S HEALTH BY FOCUSING ON EFFORTS TOWARD...

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HEALTH - PROVIDED FUNDS TO ELIGIBLE PROGRAMS WITH FUNDS COLLECTED VIA ANNUAL CAMPAIGN TO SUPPORT HEALTH FOCUS AREA - INCREASE OPPORTUNITIES TO IMPROVE PEOPLE'S HEALTH BY FOCUSING ON EFFORTS TOWARD DISEASE PREVENTION, MANAGING RISK FACTORS AND INCREASING HEALTH AWARENESS IN ORDER TO SPECIFICALLY ADDRESS THE ISSUE OF THE HIGH RATES OF HEART DISEASE, OBESITY AND ORAL/PHARYNX CANCER IN CHENANGO COUNTY.EDUCATION - PROVIDE FUNDS TO ELIGIBLE PROGRAMS WITH FUNDS COLLECTED VIA ANNUAL CAMPAIGN TO SUPPORT EDUCATION FOCUS AREA - INCREASE OPPORTUNITIES TO IMPROVE THE SAFETY OF YOUTH, PROVIDE SERVICES FOR THE DISABLED YOUTH DEMOGRAPHIC AND INCREASE THE SCHOOL READINESS AND SCHOOL COMPLETION RATES OF YOUTHS IN CHENANGO COUNTY IN ORDER TO HELP ALL YOUTH ACHIEVE THEIR FULL POTENTIAL.INCOME - PROVIDED FUNDS TO ELIGIBLE PROGRAMS WITH FUNDS COLLECTED VIA ANNUAL CAMPAIGN TO SUPPORT INCOME FOCUS AREA - INCREASE OPPORTUNITIES TO ADDRESS THE LONG TERM FINANCIAL SECURITY OF CHENANGO COUNTY FAMILIES BY HELPING FAMILIES: GAIN FINANCIAL INDEPENDENCE, INCREASE INCOME, BUILD SAVINGS, AND GROW ASSETS, SO THAT THEY HAVE REDUCED DEBT AND ARE WORKING TOWARD GOALS SUCH AS POSTSECONDARY EDUCATION, STABLE HOUSING, BUSINESS OR RETIREMENT.

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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%)

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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

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Liquidity & Cash Position

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Governance

Voting Members
18
Independent Members
14
Employees
3
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
5
$85,591
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
0
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
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