UNITED WAY OF VENANGO COUNTY AND TITUSVILLE REGION

EIN: 251219187 501(c)(3)

RENO, PA

Total Revenue
$1,272,261
Total Expenses
$1,037,764
Total Assets
$2,236,418
Net Assets
$2,120,541
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1972
Legal Domicile
PA
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.

Program Service Accomplishments

Program 1
Expenses: $588,206 Revenue: $462,786

THE UNITED WAY OF VENANGO COUNTY AND TITUSVILLE REGION AND A PANEL OF COMMUNITY VOLUNTEERS MEET ONCE A YEAR TO DISCUSS AND DEVELOP AN UNDERSTANDING OF THE ISSUES GOING ON SPECIFIC TO OUR AREA. THEY...

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THE UNITED WAY OF VENANGO COUNTY AND TITUSVILLE REGION AND A PANEL OF COMMUNITY VOLUNTEERS MEET ONCE A YEAR TO DISCUSS AND DEVELOP AN UNDERSTANDING OF THE ISSUES GOING ON SPECIFIC TO OUR AREA. THEY FOCUS ON MAKING AN IMPACT WHERE IT'S NEEDED THE MOST, FUNDING THE FINEST PROGRAMS AT WELL-RUN AGENCIES AND CONTINUALLY MONITORING PROGRAMS TO MAKE SURE THEY STAY ON TRACK AND ACHIEVE RESULTS. THIS YEAR THE PANEL AND THE BOARD OF DIRECTORS ALLOCATED $197,106 TO COMMUNITY PROGRAM IN VENANGO COUNTY. THE BOARD OF DIRECTORS ALSO ALLOCATED FUNDS TO THE UNITED WAY OPERATIONAL PROGRAMS.

Program 2
Expenses: $101,970

THE UNITED WAY OF VENANGO COUNTY AND TITUSVILLE REGION LAUNCHED THEIR CAREER COUNSELOR PROGRAM IN 2019. THIS PROGRAM HELPS FACILITATE THE TRANSITION OF STUDENTS FROM SCHOOL TO THE COMMUNITY BY...

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THE UNITED WAY OF VENANGO COUNTY AND TITUSVILLE REGION LAUNCHED THEIR CAREER COUNSELOR PROGRAM IN 2019. THIS PROGRAM HELPS FACILITATE THE TRANSITION OF STUDENTS FROM SCHOOL TO THE COMMUNITY BY IMPLEMENTING THE PERSON-CENTERED PLANNING PROCESS IN SUPPORT OF STUDENTS' JOB AND ADULT PLACEMENT. UNDER THE SUPERVISION OF THE BUILDING PRINCIPALS AND IN COOPERATION WITH THE SCHOOL COUNSELORS, THE CAREER COUNSELOR COORDINATES CAREER READINESS AND AWARENESS ACTIVITIES WITHIN A TEAM COMPRISED OF THE STUDENT, PARENT/GUARDIAN, EDUCATORS, AND SERVICE PROVIDERS TO ENSURE THAT CAREER EXPLORATION ACTIVITIES AND SERVICES ARE ADDRESSED AND IMPLEMENTED FOR EACH STUDENT IN GRADES 7-12.IN 2022, UNITED WAY WAS APPROACHED BY TWO SCHOOL DISTRICTS EXPRESSING THE NEED FOR ADDITIONAL SCHOOL SOCIAL WORKERS. THEY HAD SEEN AN INCREASE IN THE NEED FOR SERVICES SINCE THE COVID-19 PANDEMIC BEGAN AND FELT THIS COULD MAKE A MAJOR DIFFERENCE IN THE LIVES OF THEIR STUDENTS. THROUGH THEIR COLLABORATION, UNITED WAY WAS ABLE TO PROVIDE EDUCATION SERVICES SPECIALISTS TO MULTIPLE SCHOOL DISTRICTS. THESE POSITIONS ARE BUILDING RELATIONSHIPS WITH SCHOOL ADMINISTRATORS, STUDENTS, AND FAMILIES. SINCE THE IMPLEMENTATION OF THE PROGRAM, THE EDUCATION SERVICES SPECIALISTS HAVE INITIATED GROUP AND INDIVIDUAL COUNSELING SESSIONS, DELIVERED SOCIAL AND EMOTIONAL LESSONS, PROVIDED CRISIS INTERVENTION, AND CONDUCTED OVERALL GUIDANCE MEETINGS. THE SPECIALISTS ARE REQUIRED TO BE LICENSED SOCIAL WORKERS WHICH ALSO PERMITS THEM TO FOLLOW UP WITH PARENTS AND HANDLE SITUATIONS THAT SURPASS THE SCOPE OF IN-SCHOOL SERVICES.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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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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Governance

Voting Members
19
Independent Members
19
Employees
16
Volunteers
50

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
7
$89,798
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
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
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