UNITED WAY OF FRANKLIN COUNTY

EIN: 251730590 501(c)(3) Philanthropy & Grantmaking

CHAMBERSBURG, PA

Total Revenue
$689,270
Total Expenses
$741,121
Total Assets
$1,984,370
Net Assets
$1,785,705
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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
1994
Legal Domicile
PA
Principal Officer
AMY M HICKS
Phone
7172620015
Tax Period
2024-01-01 to 2024-12-31

UNITED WAY OF FRANKLIN COUNTY, founded in 1994, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $689K in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. Net assets of $1.8M represent 31 months of operating reserves.

Mission

TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF FRANKLIN COUNTY

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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 $494,822
Program Service Revenue $153,433
Investment Income $41,011
Other Revenue $4
TOTAL REVENUE $689,270

Expense Breakdown

Grants Paid $230,813
Salaries & Benefits $232,356
Fundraising Expenses $126,125
Program Expenses $479,502
Other Expenses $277,952
TOTAL EXPENSES $741,121

Year-over-Year Comparison

2024 2023 Change
Revenue $689,270 $828,007 -0.2%
Expenses $741,121 $818,326 -0.1%
Net Income $-51,851 $9,681 -6.4%
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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Governance

Voting Members
16
Independent Members
16
Employees
5
Volunteers
600

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
6
$64,075
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AMY M HICKS EXECUTIVE DIRECTOR 40.00
Officer
$61,896 $2,179 $64,075
ROBIN HARMON PRESIDENT 1.00
Officer Director
$0 $0 $0
BLAKE TRUMAN VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
BERNICE CROUSE SECRETARY 1.00
Officer Director
$0 $0 $0
TIFFANY FREDERICK TREASURER 1.00
Officer Director
$0 $0 $0
KEN DITZLER IMMEDIATE PAST PRESIDENT 1.00
Officer
$0 $0 $0
CHAD CARROLL BOARD MEMBER 1.00
Director
$0 $0 $0
ROBERT CORRELL BOARD MEMBER 1.00
Director
$0 $0 $0
DEAN HORST BOARD MEMBER 1.00
Director
$0 $0 $0
TOD KLINE BOARD MEMBER 1.00
Director
$0 $0 $0
GLADYS LEON BOARD MEMBER 1.00
Director
$0 $0 $0
VANESSA MCDOWELL BOARD MEMBER 1.00
Director
$0 $0 $0
COURTNEY PORTER BOARD MEMBER 1.00
Director
$0 $0 $0
MIKE ROSS BOARD MEMBER 1.00
Director
$0 $0 $0
ELLIOTT SULCOVE BOARD MEMBER 1.00
Director
$0 $0 $0
KARLA TELLEZ BOARD MEMBER 1.00
Director
$0 $0 $0
GRACE WALLER BOARD MEMBER 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
2024 $689,270 $741,121 $1,984,370 $-51,851
2023 $828,007 $818,326 $1,954,509 $9,681
2022 $829,663 $765,251 $1,862,275 $64,412
2021 $814,872 $687,103 $2,054,402 $127,769
2020 $810,917 $720,200 $1,962,619 $90,717
2019 $796,883 $862,100 $2,036,863 $-65,217
2018 $1,069,785 $808,448 $1,933,982 $261,337
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