LYCOMING COUNTY UNITED WAY INC (EIN 240828149) - 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

1936

Legal Domicile

Principal Officer

CAROLYN A HAWK

Phone

5703239448

Tax Period

2024-07-01 to 2025-06-30

LYCOMING COUNTY UNITED WAY INC, founded in 1936, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.0M in total revenue in fiscal year 2024. Expenses of $1.2M exceeded revenue, resulting in a 13% operating deficit.

Mission

"501(C)(3) NONPROFIT ORGANIZATION ENGAGED IN MOBILIZING COMMUNITY RESOURCES TO IMPROVE LIVES. LICENSED UNDER UNITED WAY WORLDWIDE NETWORK."

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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 $963,235

Program Service Revenue $0

Investment Income $58,084

Other Revenue $529

TOTAL REVENUE $1,021,848

Expense Breakdown

Grants Paid $608,896

Salaries & Benefits $265,691

Fundraising Expenses $93,918

Program Expenses $873,508

Other Expenses $275,673

TOTAL EXPENSES $1,150,260

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,021,848	$1,030,536	0.0%
Expenses	$1,150,260	$1,063,089	+0.1%
Net Income	$-128,412	$-32,553	+2.9%

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

$126,117

Total Directors

$126,117

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RONALD A FRICK	PRESIDENT	40.00	Officer Director	$84,144	$41,973	$126,117
CHARLES W EDMONDS	CHAIR	N/A	Officer Director	$0	$0	$0
CAROLYN A HAWK	PRESIDENT	N/A	Officer Director	$0	$0	$0
JOSEPH K O'NEILL	TREASURER	N/A	Officer Director	$0	$0	$0
JENNIFER STEHMAN	SECRETARY	N/A	Officer Director	$0	$0	$0
STAN CARY	DIRECTOR	N/A	Director	$0	$0	$0
CHRIS CONFER	DIRECTOR	N/A	Director	$0	$0	$0
LALITHA DURLIN	DIRECTOR	N/A	Director	$0	$0	$0
AUDRIANA L EMPET	DIRECTOR	N/A	Director	$0	$0	$0
PATRICIA L JACKSON-GEHRIS	DIRECTOR	N/A	Director	$0	$0	$0
RHONDA MCDONALD	DIRECTOR	N/A	Director	$0	$0	$0
ANTHONY J PACE	DIRECTOR	N/A	Director	$0	$0	$0
ANNA L RADSPINNER	DIRECTOR	N/A	Director	$0	$0	$0
MIRANDA REDKA	DIRECTOR	N/A	Director	$0	$0	$0
THOMAS L RUDY JR	DIRECTOR	N/A	Director	$0	$0	$0
LATRICIA M SCUTCHING	DIRECTOR	N/A	Director	$0	$0	$0
KEVIN STEINBACHER	DIRECTOR	N/A	Director	$0	$0	$0
ELIZABETH J VOLLMAN	DIRECTOR	N/A	Director	$0	$0	$0
JOSEPH J WEBER	DIRECTOR	N/A	Director	$0	$0	$0
ELIZABETH A WHITE ESQ	DIRECTOR	N/A	Director	$0	$0	$0
WILLIAM J MARTIN	DIRECTOR	N/A	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	$1,021,848	$1,150,260	$3,190,477	$-128,412
2024	No data	No data	No data	No data
2023	$997,380	$1,031,715	$2,896,095	$-34,335
2022	$1,021,475	$1,221,030	$2,690,618	$-199,555
2021	$1,385,346	$1,229,367	$3,146,994	$155,979
2020	$1,284,890	$1,507,490	$2,713,126	$-222,600
2019	$1,356,673	$1,410,727	$2,823,979	$-54,054
2018	$1,434,626	$1,444,813	$2,807,713	$-10,187

LYCOMING COUNTY UNITED WAY INC