UNITED WAY OF MON VALLEY (EIN 251098320) - 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

1962

Legal Domicile

Principal Officer

BEVERLY BELCZYK

Phone

7244898090

Tax Period

2025-01-01 to 2025-12-31

UNITED WAY OF MON VALLEY, founded in 1962, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $114K in total revenue in fiscal year 2025. Revenue decreased 7% compared to the prior year. Expenses of $144K exceeded revenue, resulting in a 27% operating deficit.

Mission

PROVIDES NEEDS, RESOURCES, AND FINANCIAL SUPPORT TO AGENCIES IN THE MID-MON VALLEY FOCUSING ON CRITICAL ISSUES LIKE CHILD CARE, EARLY CHILDHOOD EDUCATION, FINANCIAL STABILITY, AND IMPROVING PEOPLE'S HEALTH.

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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 (2025)

Revenue Breakdown

Contributions & Grants $111,593

Program Service Revenue $0

Investment Income $1,935

Other Revenue $0

TOTAL REVENUE $113,528

Expense Breakdown

Grants Paid $51,413

Salaries & Benefits $56,623

Fundraising Expenses $13,270

Program Expenses $115,268

Other Expenses $35,706

TOTAL EXPENSES $143,742

Year-over-Year Comparison

	2025	2024	Change
Revenue	$113,528	$121,791	-0.1%
Expenses	$143,742	$190,033	-0.2%
Net Income	$-30,214	$-68,242	-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

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

$36,314

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BEVERLY BELCZYK	PRESIDENT	5.00	Officer Director	$0	$0	$0
RANDALL MARINO	VICE CHAIR	5.00	Officer Director	$0	$0	$0
JOHN HABEL	2ND VICE CHA	5.00	Officer Director	$0	$0	$0
SHARON DALTON	SECRETARY	5.00	Officer Director	$0	$0	$0
DAVID JENCO	TREASURER	5.00	Officer Director	$0	$0	$0
DR DANA ANDEN	DIRECTOR	2.00	Director	$0	$0	$0
DONALD GOOD	DIRECTOR	2.00	Director	$0	$0	$0
KRISTEN JOSEPH	DIRECTOR	2.00	Director	$0	$0	$0
JUDITH LATCHEM	DIRECTOR	2.00	Director	$0	$0	$0
CHARMELLE STASICAH	DIRECTOR	2.00	Director	$0	$0	$0
PHILLIP SPARACELLA	EXECUTIVE DI	20.00	Director	$36,314	$0	$36,314

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	$113,528	$143,742	$83,255	$-30,214
2024	$121,791	$190,033	$113,788	$-68,242
2023	$190,134	$225,929	$182,161	$-35,795
2022	$169,764	$203,187	$216,811	$-33,423
2021	$171,582	$189,755	$250,541	$-18,173
2020	$286,788	$226,782	$269,306	$60,006
2019	$241,257	$243,070	$208,913	$-1,813
2018	$237,564	$254,448	$210,577	$-16,884

UNITED WAY OF MON VALLEY