UNITED WAY OF THE SOUTHERN ALLEGHENIES INC (EIN 250965383) - 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

1974

Legal Domicile

Principal Officer

KAREN STRUBLE MYERS

Phone

8145352563

Tax Period

2024-07-01 to 2025-06-30

UNITED WAY OF THE SOUTHERN ALLEGHENIES INC, founded in 1974, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2024. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $2.3M exceeded revenue, resulting in a 31% operating deficit.

Mission

THE MISSION OF THE UNITED WAY OF THE LAUREL HIGHLANDS (THE "ORGANIZATION"), A NONPROFIT VOLUNTARY HEALTH AND WELFARE ORGANIZATION, IS TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF OUR COMMUNITY. WE BUILD CIVIC INFRASTRUCTURE AROUND SHARED COMMUNITY GOALS, WITH EVIDENCE-BASED OUTCOMES, AND COLLABORATIVE ACTIONS THAT ARE SUSTAINABLE. WE PARTNER WITH MANY DIVERSE INDIVIDUALS AND ORGANIZATIONS THAT COME TOGETHER TO SOLVE COMPLEX SOCIAL PROBLEMS AND PROVIDE NEEDED SERVICES IN CAMBRIA AND SOMERSET COUNTIES IN SOUTH WESTERN PENNSYLVANIA.

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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 $1,558,313

Program Service Revenue $38,079

Investment Income $81,854

Other Revenue $76,827

TOTAL REVENUE $1,755,073

Expense Breakdown

Grants Paid $937,882

Salaries & Benefits $848,424

Fundraising Expenses $296,822

Program Expenses $1,894,317

Other Expenses $519,178

TOTAL EXPENSES $2,305,484

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,755,073	$2,714,623	-0.4%
Expenses	$2,305,484	$2,299,978	+0.0%
Net Income	$-550,411	$414,645	-2.3%

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

250

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

$107,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN AUGUSTINE	DIRECTOR	N/A	Director	$0	$0	$0
DEBORAH BARRON	DIRECTOR	N/A	Director	$0	$0	$0
LAURA BURKE	DIRECTOR	N/A	Director	$0	$0	$0
DONNA CARTER	DIRECTOR	N/A	Director	$0	$0	$0
DIANE CHESNUTWOOD	DIRECTOR	N/A	Director	$0	$0	$0
ZAC CRAIG	DIRECTOR	N/A	Director	$0	$0	$0
MATT DEAL	DIRECTOR	N/A	Director	$0	$0	$0
ELIZABETH DUNMORE	DIRECTOR	N/A	Director	$0	$0	$0
MARCUS EDWARDS	DIRECTOR	N/A	Director	$0	$0	$0
KALYN EDWARDS	DIRECTOR	N/A	Director	$0	$0	$0
JESSICA FISHER	BOARD VICE C	N/A	Officer Director	$0	$0	$0
BECKY FLYTE	DIRECTOR	N/A	Director	$0	$0	$0
LINDSAY GARMAN	DIRECTOR	N/A	Director	$0	$0	$0
TERRY GLUNT	DIRECTOR	N/A	Director	$0	$0	$0
DONNA GORITY	DIRECTOR	N/A	Director	$0	$0	$0
SUE GRIEP	DIRECTOR	N/A	Director	$0	$0	$0
JIM HUERTH	CAMPAIGN CHA	N/A	Officer Director	$0	$0	$0
DENNY HUTCHINSON	EFS CHAIR	N/A	Officer Director	$0	$0	$0
JUDY KIMBERLIN	DIRECTOR	N/A	Director	$0	$0	$0
NATALIE KURCHAK	DIRECTOR	N/A	Director	$0	$0	$0
SUE MANN	DIRECTOR	N/A	Director	$0	$0	$0
JONATHAN O'HARROW	DIRECTOR	N/A	Director	$0	$0	$0
SHARON PATERSON	DIRECTOR	N/A	Director	$0	$0	$0
SHARI ROUTCH	DIRECTOR	N/A	Director	$0	$0	$0
ANDY RUSH	DIRECTOR	N/A	Director	$0	$0	$0
TRACY SELAK	DIRECTOR	N/A	Director	$0	$0	$0
SHERRI STAYER	CAMPAIGN VIC	N/A	Officer Director	$0	$0	$0
PAM TOKAR-ICKES	DIRECTOR	N/A	Director	$0	$0	$0
TONI WHITE	DIRECTOR	N/A	Director	$0	$0	$0
JEFF WOOD	CHAIRPERSON	N/A	Officer Director	$0	$0	$0
JERRY ZAHORCHAK	BOARD CHAIR	N/A	Officer Director	$0	$0	$0
KAREN STRUBLE MYERS	PRESIDENT	40.00	Officer	$107,500	$0	$107,500

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	$1,755,073	$2,305,484	$3,232,820	$-550,411
2024	No data	No data	No data	No data
2023	$1,343,478	$1,573,861	$2,859,782	$-230,383
2022	$1,631,375	$1,442,300	$3,023,370	$189,075
2021	$1,786,876	$1,609,801	$3,191,657	$177,075
2020	$1,771,783	$1,565,657	$2,790,317	$206,126
2019	$1,618,065	$1,394,004	$2,613,157	$224,061
2018	$1,961,440	$1,994,792	$2,507,745	$-33,352

UNITED WAY OF THE SOUTHERN ALLEGHENIES INC