UNITED NEIGHBORHOOD FACILITIES HEALTH CARE CORP

EIN: 251287896 501(c)(3) Human Services

ERIE, PA

Total Revenue
$1,946,684
Total Expenses
$1,973,852
Total Assets
$616,103
Net Assets
$400,273
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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
1985
Legal Domicile
PA
Phone
8144592761
Tax Period
2024-10-01 to 2025-09-30

UNITED NEIGHBORHOOD FACILITIES HEALTH CARE CORP, founded in 1985, is a community nonprofit in the Human Services sector that reported $1.9M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year.

Mission

THE CORPORATION WAS ORGANIZED FOR THE PURPOSE OF DEVELOPING AND COORDINATING COMMUNITY HEALTH AND HUMAN SERVICE RESOURCES IN ORDER TO PROVIDE FOR THE DELIVERY OF COMPREHENSIVE HEALTH CARE SERVICES CONDUCIVE TO THE PROGRESS AND GENERAL WELFARE OF THE ERIE COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $1,961,065

WOMEN, INFANT CHILDREN (W.I.C.) THIS PROGRAM SUPPORTS PREGNANT WOMEN AND CHILDREN FROM INFANCY UNTIL AGE 5 BY PROMOTION OF PROPER DIET AND PSYCHOLOGICAL COUNSELING NEEDS.

Program 2

SICKLE CELL

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,945,711
Program Service Revenue $0
Investment Income $973
Other Revenue $0
TOTAL REVENUE $1,946,684

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,420,000
Fundraising Expenses $0
Program Expenses $1,961,065
Other Expenses $553,852
TOTAL EXPENSES $1,973,852

Year-over-Year Comparison

2024 2023 Change
Revenue $1,946,684 $2,079,349 -0.1%
Expenses $1,973,852 $1,807,641 +0.1%
Net Income $-27,168 $271,708 -1.1%
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

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Governance

Voting Members
7
Independent Members
7
Employees
29
Volunteers
5

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
4
$33,117
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JEFF L ROZIER FISCAL MANAGER 40.00
Officer
$33,117 $0 $33,117
PASTOR CHARLES MOCK Director 1.00
Director
$0 $0 $0
JOHNNY JOHNSON ASST VICE PRES 1.00
Officer Director
$0 $0 $0
MICHAEL CHEVALIER Director 1.00
Director
$0 $0 $0
SAMELLA HUDSON BREWTON Secretary 1.00
Officer Director
$0 $0 $0
JOEL TUZYNSKI Director 1.00
Director
$0 $0 $0
ZAKARIA SHARIF ActingPresident 1.00
Officer Director
$0 $0 $0
MARY ELLEN WATSON Director 1.00
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
2025 $1,946,684 $1,973,852 $616,103 $-27,168
2024 $2,079,349 $1,807,641 $887,323 $271,708
2023 $1,480,568 $1,460,663 $505,537 $19,905
2022 $1,524,725 $1,460,224 $236,669 $64,501
2021 $1,525,639 $1,419,224 $343,974 $106,415
2020 $1,426,073 $1,555,817 $216,121 $-129,744
2019 $1,489,828 $1,488,183 $160,702 $1,645
2018 $1,600,957 $1,587,675 $208,024 $13,282
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