SCHUYLKILL UNITED WAY (EIN 231999071) - 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

1976

Legal Domicile

Phone

5706226421

Tax Period

2024-01-01 to 2024-12-31

SCHUYLKILL UNITED WAY, founded in 1976, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

THE SCHUYLKILL UNITED WAY IS DEDICATED TO PROVIDING FUNDING, GUIDANCE, AND ENCOURAGEMENT TO THE 15 HUMAN SERVICE AGENCIES THAT PROVIDE A WIDE VARIETY OF PROGRAMS AND SERVICES TO RESIDENTS OF SCHUYLKILL 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 $1,216,415

Program Service Revenue $0

Investment Income $267

Other Revenue $0

TOTAL REVENUE $1,216,682

Expense Breakdown

Grants Paid $787,320

Salaries & Benefits $232,659

Fundraising Expenses $114,411

Program Expenses $969,426

Other Expenses $209,398

TOTAL EXPENSES $1,229,377

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,216,682	$1,103,022	+0.1%
Expenses	$1,229,377	$1,160,249	+0.1%
Net Income	$-12,695	$-57,227	-0.8%

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

600

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

$67,725

Total Directors

$67,725

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELLY K MALONE	Secretary	0.00	Officer Director	$67,725	$0	$67,725
MARK MIKITA	Vice President	0.00	Officer Director	$0	$0	$0
NAOMI OST	TREASURER	0.00	Officer Director	$0	$0	$0
JOHN GLEISNER	President	0.00	Officer Director	$0	$0	$0
DOMINIC SYLVESTER	ASSIST. TREASUR	0.00	Officer Director	$0	$0	$0
KELLY MALONE	EXECUTIVE DIRECTOR	40.00		$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
2024	No data	No data	No data	No data
2024	$1,216,682	$1,229,377	$1,162,459	$-12,695
2023	$1,103,022	$1,160,249	$1,130,372	$-57,227
2022	$1,145,116	$1,190,000	$1,231,812	$-44,884
2021	$1,168,257	$1,137,266	$1,264,660	$30,991
2020	$1,249,514	$1,150,101	$1,304,659	$99,413
2019	$1,203,134	$1,192,233	$1,225,804	$10,901
2018	$1,136,061	$1,152,497	$1,226,307	$-16,436

SCHUYLKILL UNITED WAY