United Fund for Western Orleans County United Way of W Orleans County (EIN 166050713) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1963

Legal Domicile

Principal Officer

Nyla Gaylord

Phone

5857985210

Tax Period

2025-01-01 to 2025-12-31

United Fund for Western Orleans County United Way of W Orleans County, founded in 1963, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $505K in total revenue in fiscal year 2025. Revenue grew 20% year-over-year, indicating healthy expansion. The organization ran a surplus of $127K, a strong 25% operating margin.

Mission

United Way Agency - Fundraising to provide financial assistance to local nonprofit organizations.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $368,902

Program Service Revenue $92,452

Investment Income $25,960

Other Revenue $17,770

TOTAL REVENUE $505,084

Expense Breakdown

Grants Paid $69,000

Salaries & Benefits $160,391

Fundraising Expenses $77,205

Program Expenses $223,428

Other Expenses $148,454

TOTAL EXPENSES $377,845

Year-over-Year Comparison

	2025	2024	Change
Revenue	$505,084	$422,029	+0.2%
Expenses	$377,845	$365,810	+0.0%
Net Income	$127,239	$56,219	+1.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

$61,096

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Nyla Gaylord	Executive Dir.	40.00	Director	$61,096	$0	$61,096
Virginia Kropf	Director	1.00	Director	$0	$0	$0
Jerome Pawlak	Director	1.00	Director	$0	$0	$0
Richard Hellert	Director	1.00	Director	$0	$0	$0
Barry Flansburg	Director	1.00	Director	$0	$0	$0
Amit Misra	Director	1.00	Director	$0	$0	$0
Tim Moriarty	Treasurer	1.00	Officer	$0	$0	$0
Jodi Gaines	Vice President	1.00	Officer	$0	$0	$0
Dean Bellack	President	1.00	Officer	$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	$505,084	$377,845	$737,902	$127,239
2024	$422,029	$365,810	$700,250	$56,219
2023	$-6,180	$454,964	$672,190	$-461,144
2022	$673,218	$416,269	$640,366	$256,949
2021	$546,589	$362,198	$385,875	$184,391
2020	$271,290	$223,742	$205,556	$47,548
2019	$129,282	$164,244	$152,808	$-34,962

United Fund for Western Orleans County United Way of W Orleans County