UNITED NEIGHBORHOOD CENTERS OF NORTHEASTERN PENNSYLVANIA (EIN 240795389) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1923

Legal Domicile

Principal Officer

LISA DURKIN

Phone

5705582234

Tax Period

2024-07-01 to 2025-06-30

UNITED NEIGHBORHOOD CENTERS OF NORTHEASTERN PENNSYLVANIA, founded in 1923, is a mid-sized nonprofit in the Human Services sector that reported $12.2M in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.2M, a strong 18% operating margin.

Mission

SOCIAL SERVICES

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $10,542,538

Program Service Revenue $1,584,394

Investment Income $43,998

Other Revenue $0

TOTAL REVENUE $12,170,930

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,285,818

Fundraising Expenses $0

Program Expenses $9,450,708

Other Expenses $4,695,969

TOTAL EXPENSES $9,981,787

Year-over-Year Comparison

	2024	2023	Change
Revenue	$12,170,930	$9,380,645	+0.3%
Expenses	$9,981,787	$9,291,526	+0.1%
Net Income	$2,189,143	$89,119	+23.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

171

Volunteers

200

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA DURKIN	PRESIDENT & CEO	40.00		$159,539	$0	$159,539
MARTY FOTTA	COO	40.00		$117,323	$0	$117,323
BRITTANI HAMER	Director	2.00	Director	$0	$0	$0
JUDE MCDONOUGH	CHAIR	2.00	Officer Director	$0	$0	$0
AMY HLAVATY BELCHER	1ST VICE CHAIR	2.00	Officer Director	$0	$0	$0
JOSEPH CALABRO	Director	2.00	Director	$0	$0	$0
GAIL WATERS	Secretary	2.00	Officer Director	$0	$0	$0
TERESA LACEY	2ND VICE CHAIR	2.00	Officer Director	$0	$0	$0
JOHN BOGDANOVICH	Director	2.00	Director	$0	$0	$0
MAUREEN BRENNAN	Director	2.00	Director	$0	$0	$0
ELIZABETH BURNS	Director	2.00	Director	$0	$0	$0
JAMES CAFFREY	Director	2.00	Director	$0	$0	$0
KEVIN RODGERS	Director	2.00	Director	$0	$0	$0
DR DANIEL GINSBERG	Director	2.00	Director	$0	$0	$0
ATTORNEY ANDREW HAILSTONE	Director	2.00	Director	$0	$0	$0
JENNIFER JOYCE MD	Director	2.00	Director	$0	$0	$0
THADDEUS KENNY	Treasurer	2.00	Officer Director	$0	$0	$0
KRISTEN SHEMANSKI	Director	2.00	Director	$0	$0	$0
CHARLOTTE KEARNEY	Director	2.00	Director	$0	$0	$0
BERNARD MCGURL	Director	2.00	Director	$0	$0	$0
JUDGE TERRENCE NEALON	Director	2.00	Director	$0	$0	$0
MEEGAN POSSEMATO	Director	2.00	Director	$0	$0	$0
BENJAMIN TOLERICO	Director	2.00	Director	$0	$0	$0
KELLYN WILLIAMS PHD	Director	2.00	Director	$0	$0	$0
MARWAN A WAFA PHD	Director	2.00	Director	$0	$0	$0
ROSE BRODERICK	PAST CHAIR	2.00	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	$12,170,930	$9,981,787	$13,494,589	$2,189,143
2024	$9,380,645	$9,291,526	$8,929,361	$89,119
2023	$9,020,419	$9,155,381	$8,650,613	$-134,962
2022	$9,154,970	$8,945,179	$9,062,497	$209,791
2021	$7,171,391	$6,849,555	$8,651,892	$321,836
2020	$6,654,703	$6,265,718	$8,125,170	$388,985

UNITED NEIGHBORHOOD CENTERS OF NORTHEASTERN PENNSYLVANIA