UNITED WAY OF THE TITUSVILLE REGION (EIN 250908688) - 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

1950

Legal Domicile

Principal Officer

AMANDA HETRICK

Phone

8148271322

Tax Period

2023-01-01 to 2023-12-31

UNITED WAY OF THE TITUSVILLE REGION, founded in 1950, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $264K in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year.

Mission

THE UNITED WAY OF THE TITUSVILLE REGION IS A VOLUNTEER DRIVEN ORGANIZATION THAT IS COMMITTED TO BEING THE DRIVING FORCE IN IMPROVING THE LIVES OF THE PEOPLE OF THE REGION THROUGH ACTIONS THAT ADDRESS AND REDUCE THE COMMUNITY'S HUMAN SERVICE NEEDS.

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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 $127,295

Program Service Revenue $104,891

Investment Income $30,924

Other Revenue $523

TOTAL REVENUE $263,633

Expense Breakdown

Grants Paid $82,218

Salaries & Benefits $106,966

Fundraising Expenses $2,413

Program Expenses $270,100

Other Expenses $99,402

TOTAL EXPENSES $288,586

Year-over-Year Comparison

	2023	2022	Change
Revenue	$263,633	$291,216	-0.1%
Expenses	$288,586	$327,050	-0.1%
Net Income	$-24,953	$-35,834	-0.3%

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
AMANDA HETRICK	PRESIDENT	N/A	Officer Director	$0	$0	$0
AMY RUOT	2ND VICE PRE	N/A	Officer Director	$0	$0	$0
NEIL FRATUS	1ST VICE PRE	N/A	Officer Director	$0	$0	$0
MELANIE PATTISON	TREASURER	N/A	Officer Director	$0	$0	$0
KAYLA BURNS	DIRECTOR	N/A	Director	$0	$0	$0
STEPHANIA FIELY	DIRECTOR	N/A	Director	$0	$0	$0
CHRIS FIELY	DIRECTOR	N/A	Director	$0	$0	$0
BARBARA IVES	DIRECTOR	N/A	Director	$0	$0	$0
STEPHANIE KEEBLER	DIRECTOR	N/A	Director	$0	$0	$0
PAT NOSKO	DIRECTOR	N/A	Director	$0	$0	$0
BARBARA REAGLE	DIRECTOR	N/A	Director	$0	$0	$0
BETH RAPASKY	DIRECTOR	N/A	Director	$0	$0	$0
FRED SMITH	DIRECTOR	N/A	Director	$0	$0	$0
TRACI SPEER-MIDDLETON	DIRECTOR	N/A	Director	$0	$0	$0
ANNIE KNEPP	MEMBER EMERI	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
2024	No data	No data	No data	No data
2023	$263,633	$288,586	$398,503	$-24,953
2022	$291,216	$327,050	$455,546	$-35,834
2021	$323,577	$309,344	$498,579	$14,233
2020	$313,669	$295,833	$502,762	$17,836
2019	$315,954	$363,664	$448,561	$-47,710
2018	$298,394	$288,472	$504,755	$9,922

UNITED WAY OF THE TITUSVILLE REGION