UNITED WAY OF GLOUCESTER COUNTY

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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

1957

Legal Domicile

Principal Officer

MICHAEL GOWER

Phone

8568454303

Tax Period

2024-07-01 to 2025-06-30

UNITED WAY OF GLOUCESTER COUNTY, founded in 1957, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $944K in total revenue in fiscal year 2024. Revenue surged 20% from the prior year, signaling strong growth momentum. The organization ran a surplus of $142K, a strong 15% operating margin.

Mission

TO BE GLOUCESTER COUNTY'S LEADER IN BUILDING COMMUNITY CAPACITY TO FOSTER INDIVIDUAL WELL BEING

Program Service Accomplishments

Program 1

Expenses: $319,872

COMMUNITY INITIATIVES - THE UNITED WAY OF GLOUCESTER COUNTY SUPPORTS HEALTH AND HUMAN SERVICE PROGRAMS TO ASSIST GLOUCESTER COUNTY RESIDENTS. THE UNITED WAY ALSO SPONSORS PROGRAMS INCLUDING TOYS FOR TOTS, PRESCRIPTION CARDS, FINANCIAL STABILITY/ASSET BUILDING INITIATIVES, AS WELL AS MANY OTHERS.

Program 2

Expenses: $87,704

DONOR RELATIONS - THIS PROGRAM SERVICE CATEGORY INCLUDES ACTIVITIES DESIGNED TO ENGAGE AND INVIGORATE THE UNITED WAY VOLUNTEERS

Program 3

Expenses: $149,500

COMMUNITY SHUTTLE TRANSPORTATION PROGRAM LOCATED IN GLOUCESTER COUNTY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $696,670

Program Service Revenue $0

Investment Income $71,930

Other Revenue $174,916

TOTAL REVENUE $943,516

Expense Breakdown

Grants Paid $290,143

Salaries & Benefits $291,478

Fundraising Expenses $138,101

Program Expenses $557,076

Other Expenses $220,351

TOTAL EXPENSES $801,972

Year-over-Year Comparison

	2024	2023	Change
Revenue	$943,516	$785,452	+0.2%
Expenses	$801,972	$814,557	0.0%
Net Income	$141,544	$-29,105	-5.9%

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

200

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

$116,738

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RONALD J UZDAVINIS ESQ	CHAIRMAN	N/A	Officer Director	$0	$0	$0
RICHARD A DANN	PRESIDENT	N/A	Officer Director	$0	$0	$0
NINA S SORELLE CPA	TREASURER	N/A	Officer Director	$0	$0	$0
SANDRA UZDAVINIS	SECRETARY	N/A	Officer Director	$0	$0	$0
AMBER BURRUEZO	BOARD MEMBER	N/A	Director	$0	$0	$0
CHRISTINE BROWN	BOARD MEMBER	N/A	Director	$0	$0	$0
CLAIRE RIGGS	BOARD MEMBER	N/A	Director	$0	$0	$0
DAVID SILVA	BOARD MEMBER	N/A	Director	$0	$0	$0
EMIDIO MARIANI	BOARD MEMBER	N/A	Director	$0	$0	$0
GREGORY P LUCZNY	BOARD MEMBER	N/A	Director	$0	$0	$0
HOWARD S KROOP MD	BOARD MEMBER	N/A	Director	$0	$0	$0
JAMES A KELLEHER CFP	BOARD MEMBER	N/A	Director	$0	$0	$0
JAY DANIEL	BOARD MEMBER	N/A	Director	$0	$0	$0
JIM JEFFERSON	BOARD MEMBER	N/A	Director	$0	$0	$0
JOANNE CONNOR	BOARD MEMBER	N/A	Director	$0	$0	$0
JOE KENNEY	BOARD MEMBER	N/A	Director	$0	$0	$0
JOHN SHINDLE	BOARD MEMBER	N/A	Director	$0	$0	$0
KAREN GREENE	BOARD MEMBER	N/A	Director	$0	$0	$0
KATHLEEN SCHULTES	BOARD MEMBER	N/A	Director	$0	$0	$0
LISA CARNEY	BOARD MEMBER	N/A	Director	$0	$0	$0
MARLENE M LOGLISCI	BOARD MEMBER	N/A	Director	$0	$0	$0
PATRICIA MCEVOY	BOARD MEMBER	N/A	Director	$0	$0	$0
RHONE CARR	BOARD MEMBER	N/A	Director	$0	$0	$0
SCOTT KINTZING	BOARD MEMBER	N/A	Director	$0	$0	$0
TARA LEVITT	BOARD MEMBER	N/A	Director	$0	$0	$0
THOMAS F IACOVONE	BOARD MEMBER	N/A	Director	$0	$0	$0
TOM BIANCO	BOARD MEMBER	N/A	Director	$0	$0	$0
TRACEY A LEER	BOARD MEMBER	N/A	Director	$0	$0	$0
MICHAEL GOWER	EXECUTIVE DI	40.00	Officer	$101,500	$15,238	$116,738

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	$943,516	$801,972	$2,858,232	$141,544
2024	$785,452	$814,557	$2,707,702	$-29,105
2023	$749,315	$869,930	$2,765,188	$-120,615
2022	$1,228,022	$1,122,151	$2,976,849	$105,871
2021	$1,227,594	$1,273,230	$2,968,508	$-45,636
2020	$1,617,925	$1,410,027	$3,282,679	$207,898
2019	$1,482,152	$1,463,998	$2,978,406	$18,154