UNITED WAY OF GREATER HAZLETON 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

1928

Legal Domicile

Principal Officer

JENNIFER SORDONI

Phone

5704559515

Tax Period

2023-07-01 to 2024-06-30

UNITED WAY OF GREATER HAZLETON INC, founded in 1928, is a small nonprofit that reported $326K in total revenue in fiscal year 2023. Expenses of $405K exceeded revenue, resulting in a 24% operating deficit.

Mission

TO COORDINATE THE DEVELOPMENT OF A COOPERATIVE & INTEGRATED PROGRAM OF SOCIAL SERVICES WHICH WILL BE EFFICIENT, ECONOMICAL, UNDUPLICATED, LOCALLY ACCOUNTABLE, AS ENVISIONED BY THE UNITED WAY OF AMERICA IN ITS MISSION STATEMENT WHICH IS TO INCREASE THE ORGANIZED CAPACITY FOR PEOPLE TO CARE FOR ONE ANOTHER.

Program Service Accomplishments

Program 1

Expenses: $206,658

ALLOCATIONS & AGENCY FUNDING - DISTRIBUTION OF CONTRIBUTIONS TO MEMBER AND NON-MEMBER AGENCIES.

Program 2

Expenses: $80,567

PLANNING AND AGENCY RELATIONS AND COMMUNITY SERVICES. PLANNING AND COORDINATION WITH MEMBER AGENCIES ON REVIEW OF COMMUNITY PRIORITIES IN PROGRAM AND SERVICE NEEDS, LIASON WITH GOVERNMENTAL AGENCIES, REGIONAL BOARDS, AND COMMITTEES. ADMINISTRATION OF ALLOCATIONS AND GRANTS. DISTRIBUTION OF SUPPLIES TO VARIOUS NOT-FOR-PROFIT ORGANZATIONS WITHIN THE COMMUNITY.

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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 $309,077

Program Service Revenue $0

Investment Income $14,242

Other Revenue $3,118

TOTAL REVENUE $326,437

Expense Breakdown

Grants Paid $131,922

Salaries & Benefits $201,672

Fundraising Expenses $71,866

Program Expenses $287,225

Other Expenses $71,185

TOTAL EXPENSES $404,779

Year-over-Year Comparison

	2023	2022	Change
Revenue	$326,437	$318,247	+0.0%
Expenses	$404,779	$410,190	0.0%
Net Income	$-78,342	$-91,943	-0.1%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAT KORB	DIRECTOR	2.00	Director	$0	$0	$0
SARAH WECH	DIRECTOR	2.00	Director	$0	$0	$0
JACE WHITAKER	DIRECTOR	2.00	Director	$0	$0	$0
CANDICE POP	DIRECTOR	2.00	Director	$0	$0	$0
DENISE CORCORAN	DIRECTOR	2.00	Director	$0	$0	$0
PASTOR RODNEY MURPHY	DIRECTOR	2.00	Director	$0	$0	$0
LORI KANE	DIRECTOR	2.00	Director	$0	$0	$0
MELISSA CURTO	DIRECTOR	2.00	Director	$0	$0	$0
DONNA DOUGHERTY	CHAIRMAN	2.00	Officer	$0	$0	$0
LEANN FALLABEL	VICE CHAIRMAN	2.00	Officer	$0	$0	$0
ALLISON BARLETTA ANTOLICK	TREASURER	2.00	Officer	$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	$326,437	$404,779	$414,201	$-78,342
2023	$318,247	$410,190	$501,588	$-91,943
2022	$364,387	$474,185	$580,875	$-109,798
2021	$512,548	$448,021	$832,387	$64,527
2020	$558,609	$566,408	$662,683	$-7,799
2019	$478,901	$460,089	$667,041	$18,812
2018	$543,013	$642,422	$657,404	$-99,409