UNITED WAY OF LEBANON COUNTY INC

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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

1952

Legal Domicile

Principal Officer

KIM LANSFORD

Phone

7172738144

Tax Period

2024-07-01 to 2025-06-30

UNITED WAY OF LEBANON COUNTY INC, founded in 1952, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $863K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Net assets of $5.5M represent 76 months of operating reserves.

Mission

TO SERVE AS THOUGHT LEADERS, CONVENE COMMUNITY, PROMOTE COLLABORATION, AND DEVELOP RESOURCES AND SOLUTIONS TO STRENGTHEN THE LEBANON COUNTY COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $629,324

COMMUNITY INVESTMENTSUNITED WAY OF LEBANON COUNTY, IN PARTNERSHIP WITH LOCAL EXPERTS AND COMMUNITY VOLUNTEERS, WILL INVEST RESOURCES INTO NONPROFIT COLLABORATIONS OR PROGRAMS THAT ARE ABLE TO...

COMMUNITY INVESTMENTSUNITED WAY OF LEBANON COUNTY, IN PARTNERSHIP WITH LOCAL EXPERTS AND COMMUNITY VOLUNTEERS, WILL INVEST RESOURCES INTO NONPROFIT COLLABORATIONS OR PROGRAMS THAT ARE ABLE TO DEMONSTRATE ALIGNMENT WITH COMMUNITY GOALS IN EARLY LITERACY, YOUTH DEVELOPMENT, SAFETY NET SERVICES, AND HELPING TO MOVE ADULTS TO SELF-SUFFICIENCY.

Program 2

COMMUNICATIONS - PROVIDE MESSAGES AND VISUALS TO ARTICULATE THE ORGANIZATION'S MISSION, VISION, VALUES, AND COMMUNITY IMPACT WORK AND CONNECTS WITH A VARIETY OF TARGET AUDIENCES.COMMUNITY PLANNING - COLLABORATE WITH PUBLIC AND PRIVATE PARTNERS TO ASSEMBLE INFORMATION ABOUT COMMUNITY CONDITIONS AND SUGGESTIONS TO HEIGHTEN UNDERSTANDING AND AWARENESSINFORMATION REFERRAL - PROVIDE INFORMATION AND REFERRALS ON SOCIAL, HEALTH, AND OTHER HUMAN SERVICES THROUGH, BUT NOT LIMITED TO, DIRECTORIES AND LISTINGS, TELEPHONE ASSISTANCE, AND AGENCY CONSULTATIONS.

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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 $643,429

Program Service Revenue $0

Investment Income $214,037

Other Revenue $5,150

TOTAL REVENUE $862,616

Expense Breakdown

Grants Paid $368,100

Salaries & Benefits $230,290

Fundraising Expenses $186,712

Program Expenses $629,324

Other Expenses $308,824

TOTAL EXPENSES $907,214

Year-over-Year Comparison

	2024	2023	Change
Revenue	$862,616	$929,094	-0.1%
Expenses	$907,214	$721,648	+0.3%
Net Income	$-44,598	$207,446	-1.2%

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

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

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

$114,404

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIM LANDSFORD	PRESIDENT	10.00	Officer Director	$0	$0	$0
DAN EHRGOOD	DIRECTOR	10.00	Director	$0	$0	$0
ANDREW DEMLER	TREASURER	10.00	Officer Director	$0	$0	$0
SHERRY CASSEL	SECRETARY	10.00	Officer Director	$0	$0	$0
PHILLIP DOMENCIC	DIRECTOR	10.00	Director	$0	$0	$0
MICHAEL GREINER	DIRECTOR	10.00	Director	$0	$0	$0
RICK SCOTT	V PRESIDENT	10.00	Officer Director	$0	$0	$0
VALERIE ADAMS	DIRECTOR	10.00	Director	$0	$0	$0
RON STOHLER	DIRECTOR	10.00	Director	$0	$0	$0
ALLETTA SCHADLER	DIRECTOR	10.00	Director	$0	$0	$0
MIKE KUHN	DIRECTOR	10.00	Director	$0	$0	$0
JULIE SMYTH	DIRECTOR	10.00	Director	$0	$0	$0
RENE NUMER	DIRECTOR	10.00	Director	$0	$0	$0
ROBERT HOFFMAN	DIRECTOR	10.00	Director	$0	$0	$0
ALLISON KLEINFELTER	DIRECTOR	10.00	Director	$0	$0	$0
ERIN VELEZQUEZ	EXECUTIVE DIRECTOR	10.00	Officer	$0	$0	$0
ALBERT MIUCCIO	EXEC DIRECTOR	40.00	Officer	$114,404	$0	$114,404

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	$862,616	$907,214	$5,794,084	$-44,598
2024	$929,094	$721,648	$5,452,307	$207,446
2023	$812,366	$895,879	$4,882,135	$-83,513
2022	$1,362,612	$820,004	$4,756,023	$542,608
2021	$1,797,493	$836,158	$5,281,924	$961,335
2020	$1,105,845	$1,074,053	$4,371,335	$31,792
2019	$1,287,826	$1,508,928	$4,319,062	$-221,102
2018	$1,498,169	$1,766,144	$4,552,834	$-267,975