UNITED WAY OF GREATER ROCHESTER INC

EIN: 223105267 501(c)(3)

ROCHESTER, NY

Total Revenue
$2,903,569
Total Expenses
$2,537,296
Total Assets
$5,398,202
Net Assets
$5,398,202
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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
1918
Legal Domicile
NY
Principal Officer
DONALD CULETON
Phone
5852426400
Tax Period
2020-04-01 to 2021-03-31

UNITED WAY OF GREATER ROCHESTER INC, founded in 1918, is a community nonprofit that reported $2.9M in total revenue in fiscal year 2020. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $2.5M left a modest 13% surplus.

Mission

UNITED WAY OF GREATER ROCHESTER'S MISSION IS TO UNITE THE GOOD WILL AND RESOURCES OF THE GREATER ROCHESTER COMMUNITY SO THAT EVERYONE CAN THRIVE. UNITED WAY SUPPORTS A BROAD NETWORK OF HUMAN SERVICE ORGANIZATIONS, COMMUNITY INITIATIVES AND INNOVATIVE STRATEGIES TO ADDRESS OUR MOST PRESSING LOCAL CHALLENGES WITH REAL, IMPACTFUL SOLUTIONS. UNITED WAY IS A FOUR-STAR RATED CHARITY NAVIGATOR CHARITY, A BETTER BUSINESS BUREAU ACCREDITED CHARITY AND HOLDS A GOLD SEAL OF TRANSPARENCY FROM GUIDESTAR.

Program Service Accomplishments

Program 1
Expenses: $2,006,569

ALLOCATIONS: THE MISSION FOR THE REGIONAL UNITED WAY'S IS TO MAGNIFY AND FOCUS THE POWER OF COMMUNITY RESOURCES. DONORS MAGNIFY THE POWER OF THEIR GIFTS AND THE LONG-TERM CHANGE THEY MAKE HAPPEN BY...

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ALLOCATIONS: THE MISSION FOR THE REGIONAL UNITED WAY'S IS TO MAGNIFY AND FOCUS THE POWER OF COMMUNITY RESOURCES. DONORS MAGNIFY THE POWER OF THEIR GIFTS AND THE LONG-TERM CHANGE THEY MAKE HAPPEN BY SUPPORTING UNITED WAY. PROGRAMS ARE FUNDED THAT HELP CHILDREN, SENIORS, PEOPLE WITH DISABILITIES, AND NEIGHBORHOODS.

Program 2
Expenses: $151,647

COMMUNITY INVESTMENT AND SERVICES: FUNDS PROGRAMS WITHIN THE IDENTIFIED AREAS OF COMMUNITY NEED.

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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 (2020)

Revenue Breakdown

Contributions & Grants $2,612,061
Program Service Revenue $0
Investment Income $291,508
Other Revenue $0
TOTAL REVENUE $2,903,569

Expense Breakdown

Grants Paid $2,006,569
Salaries & Benefits $426,460
Fundraising Expenses $321,170
Program Expenses $2,158,216
Other Expenses $104,267
TOTAL EXPENSES $2,537,296

Year-over-Year Comparison

2020 2019 Change
Revenue $2,903,569 $2,619,292 +0.1%
Expenses $2,537,296 $2,509,581 +0.0%
Net Income $366,273 $109,711 +2.3%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
74
Independent Members
74
Employees
N/A
Volunteers
101

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
22
$0
Total Directors
74
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN TRIOU PAST VICE CHAIR; WAYNE C 1.00
Officer Director
$0 $0 $0
MICHAEL WAEGHE BOARD MEMBER; WAYNE CO. 1.00
Director
$0 $0 $0
TAMMY HASKELL SECRETARY; WAYNE CO. 1.00
Officer Director
$0 $0 $0
LINDSAY M SMITH BOARD MEMBER; WAYNE CO. 1.00
Director
$0 $0 $0
TRISHA KOCZENT PAST PRESIDENT; WAYNE CO 1.00
Officer Director
$0 $0 $0
JOHN GINGERICH BOARD PRESIDENT; WAYNE CO. 1.00
Officer Director
$0 $0 $0
LUKE DEFISHER BOARD MEMBER; WAYNE CO. 1.00
Director
$0 $0 $0
TOM LISENO VICE CHAIR; WAYNE CO. 1.00
Officer Director
$0 $0 $0
LESLIE OHMANN BOARD MEMBER; WAYNE CO. 1.00
Director
$0 $0 $0
ALEXA WESSIE BOARD MEMBER; WAYNE CO. 1.00
Director
$0 $0 $0
JOE NICASTRO BOARD MEMBER; WAYNE CO. 1.00
Director
$0 $0 $0
MICHAEL FELDSTEIN BOARD MEMBER; WAYNE CO. 1.00
Director
$0 $0 $0
ANDREA ALDINGER CHAIR; WYOMING CO. 1.00
Officer Director
$0 $0 $0
JESSICA HIBBARD BOARD MEMBER; WYOMING CO. 1.00
Director
$0 $0 $0
LINDA LEBLOND SECRETARY; WYOMING CO. 1.00
Officer Director
$0 $0 $0
DONALD O'GEEN VICE CHAIR; WYOMING CO. 1.00
Officer Director
$0 $0 $0
JAMES PIERCE BOARD MEMBER; WYOMING CO. 1.00
Director
$0 $0 $0
TARA GARDNER BOARD MEMBER; WYOMING CO. 1.00
Director
$0 $0 $0
BRYCE THOMPSON BOARD MEMBER; WYOMING CO. 1.00
Director
$0 $0 $0
ROBIN MANNING BOARD MEMBER; WYOMING CO. 1.00
Director
$0 $0 $0
BRIANNA STONE PAST TREASURER; WYOMING 1.00
Officer Director
$0 $0 $0
JANET THOMPSON BOARD MEMBER; WYOMING CO. 1.00
Director
$0 $0 $0
GINA WEAVER BOARD MEMBER; GENESEE CO. 1.00
Director
$0 $0 $0
DAVID CECERE BOARD MEMBER; GENESEE CO. 1.00
Director
$0 $0 $0
MICHAEL LYONS TREASURER; GENESEE CO. 1.00
Officer Director
$0 $0 $0
THERESA DEMARS BOARD MEMBER; GENESEE CO. 1.00
Officer Director
$0 $0 $0
HIEDI LIBROCK BOARD MEMBER; GENESEE CO. 1.00
Director
$0 $0 $0
REBECCA LONG BOARD MEMBER; GENESEE CO. 1.00
Director
$0 $0 $0
MELISSA STEIN PRESIDENT; GENESEE CO 1.00
Officer Director
$0 $0 $0
GREGG C MCALLISTER BOARD MEMBER; GENESEE CO. 1.00
Director
$0 $0 $0
LAURIE PFAFF VICE PRESIDENT; GENESEE CO 1.00
Officer Director
$0 $0 $0
DONNA SASKOWSKI SECRETARY; GENESEE CO. 1.00
Officer Director
$0 $0 $0
SUSAN SCHULER BOARD MEMBER; GENESEE CO. 1.00
Director
$0 $0 $0
JANE SCOTT BOARD MEMBER; GENESEE CO. 1.00
Director
$0 $0 $0
LORI ARATARI BOARD MEMBER; GENESEE CO. 1.00
Director
$0 $0 $0
BRETT FRANK BOARD MEMBER; GENESEE CO. 1.00
Director
$0 $0 $0
MARTINA BENEDICT BOARD MEMBER, GENESEE CO 1.00
Director
$0 $0 $0
DANIELLE FLEMING BOARD MEMBER, GENESEE CO 1.00
Director
$0 $0 $0
RACHEL HALE BOARD MEMBER, GENESEE CO 1.00
Director
$0 $0 $0
JOCELYN SIKORSKI BOARD MEMBER, GENESEE CO 1.00
Director
$0 $0 $0
JAY GSELL BOARD MEMBER, GENESEE CO 1.00
Director
$0 $0 $0
SUZANNE VARY BOARD MEMBER; ONTARIO CO. 1.00
Director
$0 $0 $0
VINCENT YACUZZO PRESIDENT; ONTARIO CO. 1.00
Officer Director
$0 $0 $0
BRENDA STOKER BOARD MEMBER; ONTARIO CO. 1.00
Director
$0 $0 $0
DAVID DERADDO BOARD MEMBER; ONTARIO CO. 1.00
Director
$0 $0 $0
AMY PAULEY BOARD MEMBER; ONTARIO CO. 1.00
Director
$0 $0 $0
DIANA PERRY BOARD MEMBER;ONTARIO CO. 1.00
Director
$0 $0 $0
KIMBERLY COFFEY BOARD MEMBER; ONTARIO CO. 1.00
Director
$0 $0 $0
MIKLOS SZOCZEI BOARD MEMBER; ONTARIO CO. 1.00
Director
$0 $0 $0
BARBARA FUGE TREASURER; ONTARIO CO. 1.00
Officer Director
$0 $0 $0
ELIZABETH TALIA BOARD MEMBER; ONTARIO CO. 1.00
Director
$0 $0 $0
LINDA FARCHIONE-HAWKS BOARD MEMBER; ONTARIO CO. 1.00
Director
$0 $0 $0
MATTHEW J HOOSE PAST PRESIDENT; ONTARIO 1.00
Officer Director
$0 $0 $0
PATTY D'AMICO BOARD MEMBER, ONTARIO CO. 0.00
Director
$0 $0 $0
MARY BEER BOARD MEMBER; ONTARIO CO. 1.00
Director
$0 $0 $0
KAREN KNOWLES BOARD MEMBER; ONTARIO CO. 1.00
Director
$0 $0 $0
JULIA GRISWOLD BOARD MEMBER; ONTARIO CO. 1.00
Director
$0 $0 $0
BRIAN MEATH BOARD MEMBER; ONTARIO CO. 1.00
Director
$0 $0 $0
STEPHEN KOSARKO BOARD MEMBER; ONTARIO CO. 1.00
Director
$0 $0 $0
MARCIA LYNCH BOARD MEMBER; ONTARIO CO. 1.00
Director
$0 $0 $0
JERRY BUCKLEY BOARD MEMBER; ONTARIO CO. 1.00
Director
$0 $0 $0
MARGARET FARNSWORTH SECRETARY; ONTARIO CO. 1.00
Officer Director
$0 $0 $0
JAKE CHARD BOARD MEMBER; ONTARIO CO. 1.00
Director
$0 $0 $0
MARY GREEN BOARD MEMBER; ONTARIO CO. 1.00
Director
$0 $0 $0
EMILY PALUMBOS BOARD MEMBER; ONTARIO CO. 1.00
Director
$0 $0 $0
JUSTIN SHAW BOARD MEMBER; ONTARIO CO. 1.00
Director
$0 $0 $0
REBECCA WAGER BOARD MEMBER; LIVINGSTON C 1.00
Director
$0 $0 $0
SARAH APRILE BOARD MEMBER; LIVINGSTON C 1.00
Director
$0 $0 $0
MATT COLE CHAIR; LIVINGSTON CO. 1.00
Officer Director
$0 $0 $0
MATTHEW GAYNOR TREASURER; LIVINGSTON CO. 1.00
Officer Director
$0 $0 $0
BARRY HAYWOOD PAST CHAIR; LIVINGSTON CO. 1.00
Officer Director
$0 $0 $0
TIM MCMAHON SECRETARY; LIVINGSTON CO. 1.00
Officer Director
$0 $0 $0
JOSHUA TONRA BOARD MEMBER; LIVINGSTON C 1.00
Director
$0 $0 $0
MAUREEN WHEELER BOARD MEMBER; LIVINGSTON C 1.00
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
2021 $2,903,569 $2,537,296 $5,398,202 $366,273
2020 $2,619,292 $2,509,581 $3,990,463 $109,711
2019 $2,419,197 $2,566,564 $4,709,360 $-147,367
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