UNITED WAY OF ESSEX & WEST HUDSON D/B/A UNITED WAY OF GREATER NEWARK (EIN 226069078) - 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

1965

Legal Domicile

Principal Officer

CATHERINE WILSON

Phone

9736248300

Tax Period

2024-07-01 to 2025-06-30

UNITED WAY OF ESSEX & WEST HUDSON D/B/A UNITED WAY OF GREATER NEWARK, founded in 1965, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $2.7M in total revenue in fiscal year 2024. Revenue surged 85% from the prior year, signaling strong growth momentum. Expenses of $3.0M exceeded revenue, resulting in a 12% operating deficit.

Mission

UWGNS' MISSION IS TO BUILD STRONG, INCLUSIVE COMMUNITIES WHERE EVERYONE HAS THE CHANCE TO THRIVE.

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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 $2,355,446

Program Service Revenue $0

Investment Income $374,206

Other Revenue $-47,052

TOTAL REVENUE $2,682,600

Expense Breakdown

Grants Paid $810,538

Salaries & Benefits $844,334

Fundraising Expenses $145,824

Program Expenses $2,410,352

Other Expenses $1,351,571

TOTAL EXPENSES $3,006,443

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,682,600	$1,450,128	+0.8%
Expenses	$3,006,443	$2,178,346	+0.4%
Net Income	$-323,843	$-728,218	-0.6%

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

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

$272,095

Total Directors

$272,095

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY ANN JACKSON	BOARD CHAIR	10.00	Director	$0	$0	$0
TINT TINT YAP	VICE CHAIR/CHAIR RD COMMITTEE	10.00	Director	$0	$0	$0
NAN JIANG	BOARD TREASURER	10.00	Director	$0	$0	$0
GEORGE ALVITES	BOARD MEMBER	10.00	Director	$0	$0	$0
MARK AMADIN	BOARD MEMBER	10.00	Director	$0	$0	$0
ANDREA LEWIS-WALKER	BOARD MEMBER	10.00	Director	$0	$0	$0
MICHAEL MUNIZ	BOARD MEMBER	10.00	Director	$0	$0	$0
JEFFREY PLAUT	BOARD MEMBER	10.00	Director	$0	$0	$0
IRENE MULDOWNEY	GOVERNANCE CHAIR	10.00	Director	$0	$0	$0
MELISSA PRASHAD	COMMUNITY IMPACT CHAIR	10.00	Director	$0	$0	$0
CATHERINE WILSON	PRESIDENT AND CEO	40.00	Officer Director	$245,935	$26,160	$272,095
CYNTHIA AURIELI	BOARD MEMBER	10.00	Director	$0	$0	$0
SALLYANNE FLORIA	BOARD MEMBER	10.00	Director	$0	$0	$0
SHAWN SCOGGINS	BOARD MEMBER	10.00	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
2025	$2,682,600	$3,006,443	$6,083,278	$-323,843
2024	$1,450,128	$2,178,346	$6,281,254	$-728,218
2023	$3,035,319	$4,165,823	$7,308,123	$-1,130,504
2022	$4,656,429	$5,423,747	$7,601,525	$-767,318
2021	$5,246,649	$6,367,400	$9,335,896	$-1,120,751
2020	$7,932,382	$5,931,424	$10,576,330	$2,000,958
2019	$2,585,884	$2,887,800	$7,460,816	$-301,916
2018	$2,794,999	$2,893,106	$7,478,220	$-98,107

UNITED WAY OF ESSEX & WEST HUDSON D/B/A UNITED WAY OF GREATER NEWARK