UNITED WAY OF CHESTER COUNTY INC (EIN 232131877) - 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

1980

Legal Domicile

Principal Officer

CHRISTOPHER SAELLO

Phone

6104299400

Tax Period

2023-07-01 to 2024-06-30

UNITED WAY OF CHESTER COUNTY INC, founded in 1980, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $2.1M in total revenue in fiscal year 2023. Revenue fell 24% from the prior year — a significant decline worth monitoring.

Mission

TO UNITE PEOPLE AND MOBILIZE RESOURCES TO BUILD BETTER LIVES AND STRONGER COMMUNITIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,983,452

Program Service Revenue $42,500

Investment Income $19,991

Other Revenue $19,080

TOTAL REVENUE $2,065,023

Expense Breakdown

Grants Paid $622,888

Salaries & Benefits $853,659

Fundraising Expenses $177,448

Program Expenses $1,711,250

Other Expenses $566,168

TOTAL EXPENSES $2,042,715

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,065,023	$2,699,741	-0.2%
Expenses	$2,042,715	$2,850,121	-0.3%
Net Income	$22,308	$-150,380	-1.1%

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

$187,556

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROLYN BEAM	CHAIR	1.00	Officer Director	$0	$0	$0
AARON PROIETTI	SECRETARY	3.00	Officer Director	$0	$0	$0
DAN KESSLER	TREASURER	1.00	Officer Director	$0	$0	$0
STEVE MILLER	DIRECTOR	1.00	Director	$0	$0	$0
TONY SCHIEVERT	DIRECTOR	1.00	Director	$0	$0	$0
WILL ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
RHONDA WEST-HAYNES	DIRECTOR	1.00	Director	$0	$0	$0
TRACEY MOHER	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN DIMARCO	DIRECTOR	1.00	Director	$0	$0	$0
KEITH MONTONE	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN PARSONS	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES D KOCHKA	DIRECTOR	1.00	Director	$0	$0	$0
TIMOTHY T NELSON	DIRECTOR	1.00	Director	$0	$0	$0
KATE SHEEHAN	DIRECTOR	1.00	Director	$0	$0	$0
ALISON SLOAD	DIRECTOR	1.00	Director	$0	$0	$0
MARIA O'CONNELL	DIRECTOR	1.00	Director	$0	$0	$0
JAMES LOGAN	DIRECTOR	1.00	Director	$0	$0	$0
MIKE GRIGALONIS	DIRECTOR	1.00	Director	$0	$0	$0
CJ WITHERSPOON	DIRECTOR	1.00	Director	$0	$0	$0
CARL NASSIB	DIRECTOR	1.00	Director	$0	$0	$0
MELINDA WINKLER	DIRECTOR	1.00	Director	$0	$0	$0
BRITNEE SANSEVERINO	DIRECTOR	1.00	Director	$0	$0	$0
JOE TANKLE	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER SAELLO	PRESIDENT/CE	40.00	Officer	$155,747	$31,809	$187,556

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	No data	No data	No data	No data
2024	$2,065,023	$2,042,715	$3,265,402	$22,308
2023	$2,699,741	$2,850,121	$4,276,019	$-150,380
2022	$3,774,333	$3,121,929	$4,892,068	$652,404
2021	$3,438,034	$3,227,919	$2,531,484	$210,115
2020	$3,739,160	$2,919,830	$1,950,889	$819,330
2019	$3,223,211	$3,263,141	$2,035,980	$-39,930

UNITED WAY OF CHESTER COUNTY INC