UNITED WAY OF LACKAWANNA WAYNE AND PIKE COUNTIES (EIN 240824164) - 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

1921

Legal Domicile

Principal Officer

ANGELA BASSANI

Phone

5703431267

Tax Period

2023-07-01 to 2024-06-30

UNITED WAY OF LACKAWANNA WAYNE AND PIKE COUNTIES, founded in 1921, is a community nonprofit that reported $3.6M in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year. Expenses of $3.4M left a modest 6% surplus.

Mission

TO IMPROVE THE QUALITY OF LIFE OF THE PEOPLE OF LACKAWANNA, WAYNE AND PIKE COUNTIES AND SURROUNDING COMMUNITIES BY SERVING AS A CATALYST FOR COMMUNITY PROBLEM SOLVING AND BY CONDUCTING AN EFFICIENT, ENCOMPASSING VOLUNTEER FUNDRAISING EFFORT TO POSITIVELY IMPACT THE COMMUNITY'S MOST COMPELLING SOCIAL PROBLEMS.

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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 $3,284,372

Program Service Revenue $0

Investment Income $243,047

Other Revenue $113,925

TOTAL REVENUE $3,641,344

Expense Breakdown

Grants Paid $1,962,750

Salaries & Benefits $1,072,063

Fundraising Expenses $236,267

Program Expenses $2,845,883

Other Expenses $380,162

TOTAL EXPENSES $3,414,975

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,641,344	$3,833,623	-0.1%
Expenses	$3,414,975	$3,186,961	+0.1%
Net Income	$226,369	$646,662	-0.6%

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

845

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

$421,900

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GEORGE LYNETT JR	CHAIRMAN	1.00	Officer Director	$0	$0	$0
DEB KOLSOVSKY	SENIOR VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
MICHAEL CORDARO	VICE CHAIRMAN - RESOURCE D	1.00	Officer Director	$0	$0	$0
DR PAT DUNLEAVY	VICE CHAIRMAN - COMM IMPAC	1.00	Officer Director	$0	$0	$0
TOM DONOHUE	VICE CHAIRMAN - COMM OUTREACH	1.00	Officer Director	$0	$0	$0
JIM MIRABELLI	TREASURER	1.00	Officer Director	$0	$0	$0
DR ERIN KEATING	SECRETARY	1.00	Officer Director	$0	$0	$0
SARA MCDONALD	BOARD MEMBER	1.00	Director	$0	$0	$0
JASON KAVULICH	BOARD MEMBER	1.00	Director	$0	$0	$0
AMY BURKE	BOARD MEMBER	1.00	Director	$0	$0	$0
THOMAS MURRAY	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDREW CUTILLO	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN HOLLAND	BOARD MEMBER	1.00	Director	$0	$0	$0
MARGARET MCNULTY	BOARD MEMBER	1.00	Director	$0	$0	$0
ALEX FRIED	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHANIE VERGNETTI	BOARD MEMBER	1.00	Director	$0	$0	$0
JILL GEORGE	BOARD MEMBER	1.00	Director	$0	$0	$0
MATTHEW KNOWLES	BOARD MEMBER	1.00	Director	$0	$0	$0
JILLIAN JONES	BOARD MEMBER	1.00	Director	$0	$0	$0
DREW SIMPSON	BOARD MEMBER	1.00	Director	$0	$0	$0
TIMOTHY MALONEY	BOARD MEMBER	1.00	Director	$0	$0	$0
KIMBERLY MCHALE	BOARD MEMBER	1.00	Director	$0	$0	$0
CURT CAMONI	BOARD MEMBER	1.00	Director	$0	$0	$0
ANTHONY BANTELL	BOARD MEMBER	1.00	Director	$0	$0	$0
DR MARWAN WAFA	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFF WITTS	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE HANLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
RANDY WILLIAMS	BOARD MEMBER	1.00	Director	$0	$0	$0
PETER MAIER	BOARD MEMBER	1.00	Director	$0	$0	$0
JACK PRICE	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE GUCCINI	BOARD MEMBER	1.00	Director	$0	$0	$0
JUDGE MICHAEL BARRASSE	BOARD MEMBER	1.00	Director	$0	$0	$0
JUDY GRAZIANO	HONORARY LIFETIME MEMBER	1.00	Director	$0	$0	$0
GARY DRAPEK	PRESIDENT	40.00	Officer	$119,667	$19,185	$138,852
JACK R EVANS	SR VP / CFO	40.00	Officer	$78,212	$12,368	$90,580
WILLIAM COCKERILL	AFL/CIO COMMUNITY SERVICE	40.00	Officer	$46,668	$10,336	$57,004
MARGARET KOPKO	VP COMMUNITY SERVICE	40.00	Officer	$64,156	$17,093	$81,249
BARRY SYNDER	VP COMMUNITY MARKETING	40.00	Officer	$50,334	$3,881	$54,215

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	$3,641,344	$3,414,975	$9,829,917	$226,369
2023	$3,833,623	$3,186,961	$9,215,119	$646,662
2022	$3,367,923	$3,228,341	$8,468,724	$139,582
2021	$3,514,133	$3,238,568	$8,777,701	$275,565
2020	$4,949,396	$3,356,241	$7,907,680	$1,593,155
2019	$3,809,263	$3,777,882	$7,313,202	$31,381
2018	$3,913,033	$3,865,138	$7,459,224	$47,895

UNITED WAY OF LACKAWANNA WAYNE AND PIKE COUNTIES