UNITED WAY OF VENANGO COUNTY AND TITUSVILLE REGION (EIN 251219187) - 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

1972

Legal Domicile

Principal Officer

WILLIAM J PRICE

Phone

8146766545

Tax Period

2024-01-01 to 2024-12-31

UNITED WAY OF VENANGO COUNTY AND TITUSVILLE REGION, founded in 1972, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2024. Revenue surged 68% from the prior year, signaling strong growth momentum. The organization ran a surplus of $234K, a strong 18% operating margin.

Mission

UNITED WAY OF VENANGO COUNTY AND TITUSVILLE REGION WORK TO UNIFY RESOURCES TO CREATE OPPORTUNITIES FOR OUR COMMUNITY TO THRIVE.

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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 $698,755

Program Service Revenue $462,786

Investment Income $36,853

Other Revenue $73,867

TOTAL REVENUE $1,272,261

Expense Breakdown

Grants Paid $225,254

Salaries & Benefits $612,676

Fundraising Expenses $53,716

Program Expenses $916,491

Other Expenses $199,834

TOTAL EXPENSES $1,037,764

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,272,261	$758,389	+0.7%
Expenses	$1,037,764	$978,953	+0.1%
Net Income	$234,497	$-220,564	-2.1%

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

$89,798

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TAMMY CARR	DIRECTOR	1.00	Director	$0	$0	$0
LAURA ORDAZ	DIRECTOR	1.00	Director	$0	$0	$0
KYLE PEASLEY	DIRECTOR	1.00	Director	$0	$0	$0
ERIN VAN WORMER	DIRECTOR	1.00	Director	$0	$0	$0
LINDA SCHELL	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE KEEBLER	DIRECTOR	1.00	Director	$0	$0	$0
KAY KOYACK	DIRECTOR	1.00	Director	$0	$0	$0
NEIL FRATUS	DIRECTOR	1.00	Director	$0	$0	$0
CHAD WAGNER	DIRECTOR	1.00	Director	$0	$0	$0
TIFFANY NOLF	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE FIELY	DIRECTOR	1.00	Director	$0	$0	$0
AMY RUOT	DIRECTOR	1.00	Director	$0	$0	$0
FRED SMITH	DIRECTOR	1.00	Director	$0	$0	$0
JUSTIN HEASLEY	TREASURER	1.00	Officer	$0	$0	$0
EMILY AUBELE	DIRECTOR	1.00	Officer	$0	$0	$0
WILLIAM PRICE	PRESIDENT	40.00	Officer	$89,798	$0	$89,798
GREG PIERCY	SECRETARY	1.00	Officer	$0	$0	$0
LYNDA WELLER	DIRECTOR	1.00	Officer	$0	$0	$0
BOBBIE JONES	PRESIDENT	1.00	Officer	$0	$0	$0
AMANDA HETRICK	VICE PRESIDENT	1.00	Officer	$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	$1,272,261	$1,037,764	$2,236,418	$234,497
2023	$758,389	$978,953	$1,587,490	$-220,564
2022	$806,652	$624,072	$1,731,388	$182,580
2021	$699,539	$565,251	$1,646,488	$134,288
2020	$710,458	$454,184	$1,510,695	$256,274
2019	$472,663	$399,565	$1,191,319	$73,098
2018	$376,421	$346,907	$1,010,261	$29,514

UNITED WAY OF VENANGO COUNTY AND TITUSVILLE REGION