UNITED WAY OF BEAVER COUNTY

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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

1959

Legal Domicile

Principal Officer

MARY LOU HARJU

Phone

7247743210

Tax Period

2024-01-01 to 2024-12-31

UNITED WAY OF BEAVER COUNTY, founded in 1959, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.0M in total revenue in fiscal year 2024. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $944K left a modest 9% surplus.

Mission

THE MISSION OF THE UNITED WAY OF BEAVER COUNTY IS TO MOBILIZE THE CARING POWER OF THE COMMUNITY, IN TURN FOSTERING IMPROVEMENT IN PEOPLE'S LIVES.

Program Service Accomplishments

Program 1

Expenses: $205,995 Revenue: $40,274

THE ORGANIZATION MOBILIZES THE COMMUNITY FINANCIAL SUPPORT FOR ITS MEMBERAGENCIES, WHO SERVE THE GENERAL POPULATION IN A VARIETY OF WAYS WITH THE INTENTION OF IMPROVING LIVES. IN ADDITION TO ITS...

THE ORGANIZATION MOBILIZES THE COMMUNITY FINANCIAL SUPPORT FOR ITS MEMBERAGENCIES, WHO SERVE THE GENERAL POPULATION IN A VARIETY OF WAYS WITH THE INTENTION OF IMPROVING LIVES. IN ADDITION TO ITS CAMPAIGN EFFORS, THE ALLOCATION AND AGENCY RELATIONS PROGRAM PLAYS A CRUCIAL ROLE IN ITS MISSION. THE PROGRAM INVOLVES VETTING, MONITORING, AND DEVELOPING RELATIONSHIPS WITH NONPROFIT ORGANIZATIONS TO IDETNIFY AND APPROVE MEMBER AGENCIES, WHICH IN TURN RECEIVES SUPPORT FROM UNITED WAY THROUGH FUNDING AND COLLABORATION TO ADDRESS COMMUNITY NEEDS. UNITED WAY ALSO STARTED A NEW FUNDRAISING CAMPAIGN FOR ASSET LIMITED INCOME CONTRAINED EMPLOYED (ALICE) HOUSEHOLDS. IN 2024, THE UNITED WAY GAVE OVER $400,000 IN GRANTS AND OVER $110,000 IN ALICE MINI-GRANTS.

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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 $993,882

Program Service Revenue $1,549

Investment Income $37,223

Other Revenue $1,502

TOTAL REVENUE $1,034,156

Expense Breakdown

Grants Paid $613,079

Salaries & Benefits $205,523

Fundraising Expenses $56,371

Program Expenses $205,995

Other Expenses $124,949

TOTAL EXPENSES $943,551

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,034,156	$1,376,694	-0.2%
Expenses	$943,551	$810,757	+0.2%
Net Income	$90,605	$565,937	-0.8%

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

175

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

$106,148

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY LOU HARJU	EXECUTIVE DIRECTOR	40.00	Officer	$88,160	$17,988	$106,148
TONI SADECKY	PRESIDENT	0.50	Officer Director	$0	$0	$0
TIM MASCARI	VP ALLOCATIONS	0.50	Officer Director	$0	$0	$0
JOSEPH VULAR	TREASURER	0.50	Officer Director	$0	$0	$0
JULIE KLEIN	SECRETARY	0.50	Officer Director	$0	$0	$0
RACHEL BOOK	DIRECTOR	0.50	Director	$0	$0	$0
JOHN GOBERISH	DIRECTOR	0.50	Director	$0	$0	$0
KIM ANASTAS	DIRECTOR	0.50	Director	$0	$0	$0
KEITH POLETI	DIRECTOR	0.50	Director	$0	$0	$0
LYNN STEPHENSON	DIRECTOR	0.50	Director	$0	$0	$0
STEPHANIE WILFONG	DIRECTOR	0.50	Director	$0	$0	$0
ED HILL	DIRECTOR	0.50	Director	$0	$0	$0
JIM GRAF	DIRECTOR	0.50	Director	$0	$0	$0
DAN NUNZIR	DIRECTOR	0.50	Director	$0	$0	$0
GEORGE MCGRADY	DIRECTOR	0.50	Director	$0	$0	$0
WAYNE COBB	DIRECTOR	0.50	Director	$0	$0	$0
CAMMY NEFF	DIRECTOR	0.50	Director	$0	$0	$0
MATT COWIE	DIRECTOR	0.50	Director	$0	$0	$0
DARLENE THOMAS	DIRECTOR	0.50	Director	$0	$0	$0
PAMELA VREEN	DIRECTOR	0.50	Director	$0	$0	$0
STEVE CHANDLER	DIRECTOR	0.50	Director	$0	$0	$0
SCOTT BRUNNER	DIRECTOR	0.50	Director	$0	$0	$0
BILLIE MORRISON	DIRECTOR	0.50	Director	$0	$0	$0
KELLY MALONEY	DIRECTOR	0.50	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	$1,034,156	$943,551	$1,427,709	$90,605
2023	$1,376,694	$810,757	$1,543,944	$565,937
2022	$1,117,227	$813,055	$1,270,205	$304,172
2021	$1,088,147	$980,963	$951,421	$107,184
2020	$825,158	$906,468	$841,125	$-81,310
2019	$688,031	$682,431	$924,222	$5,600
2018	$804,284	$751,081	$925,199	$53,203