UNITED WAY OF GREATER NIAGARA INC

EIN: 272320588 501(c)(3) Philanthropy & Grantmaking

SANBORN, NY

Total Revenue
$612,924
Total Expenses
$803,903
Total Assets
$2,950,691
Net Assets
$2,910,438
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
NY
Principal Officer
ANDREA GRAY
Phone
7167314580
Tax Period
2024-01-01 to 2024-12-31

UNITED WAY OF GREATER NIAGARA INC, founded in 2010, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $613K in total revenue in fiscal year 2024. Revenue fell 32% from the prior year — a significant decline worth monitoring. Expenses of $804K exceeded revenue, resulting in a 31% operating deficit.

Mission

TO INVEST IN EDUCATION, HEALTH, AND INCOME PROGRAMS THAT DELIVER MEASURABLE RESULTS TO IMPROVE THE COMMUNITY TODAY AND STRENGTHEN IT FOR TOMORROW BY RAISING FUNDS TO SUPPORT COMMUNITY ORGANIZATIONS

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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 $457,170
Program Service Revenue $0
Investment Income $155,754
Other Revenue $0
TOTAL REVENUE $612,924

Expense Breakdown

Grants Paid $351,909
Salaries & Benefits $330,937
Fundraising Expenses $160,126
Program Expenses $530,832
Other Expenses $121,057
TOTAL EXPENSES $803,903

Year-over-Year Comparison

2024 2023 Change
Revenue $612,924 $902,132 -0.3%
Expenses $803,903 $897,574 -0.1%
Net Income $-190,979 $4,558 -42.9%
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

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Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
15
Employees
7
Volunteers
1000

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
5
$84,367
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARK LAURRIE CHAIRMAN N/A
Officer
$0 $0 $0
RUSS BUCKLEY SECRETARY N/A
Officer
$0 $0 $0
CHRIS RHUE TREASURER N/A
Officer
$0 $0 $0
RACHEL BRENNAN BOARD VICE C N/A
Officer
$0 $0 $0
JEREMY MIXON DIRECTOR N/A
Director
$0 $0 $0
AMY TAYLOR DIRECTOR N/A
Director
$0 $0 $0
JOSPEH MARINO EXECUTIVE DI N/A
$0 $5,882 $5,882
NICK MANICCIA DIRECTOR N/A
Director
$0 $0 $0
MELISSA MAZZARELLA DIRECTOR N/A
Director
$0 $0 $0
DOMINICK MUTO DIRECTOR N/A
Director
$0 $0 $0
NICOLETTE MAZZARELLA DIRECTOR N/A
Director
$0 $0 $0
DR ABIGAIL MITCHELL DIRECTOR N/A
Director
$0 $0 $0
JOHN SCHERRER DIRECTOR N/A
Director
$0 $0 $0
NICOLE PRINTUP DIRECTOR N/A
Director
$0 $0 $0
AUSTIN TYLEC DIRECTOR N/A
Director
$0 $0 $0
ANDREA GRAY PRESIDENT 40.00
Officer
$84,367 $0 $84,367
MARC DEGIULIO DIRECTOR N/A
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 $612,924 $803,903 $2,950,691 $-190,979
2023 $902,132 $897,574 $3,095,447 $4,558
2022 $691,485 $921,799 $2,952,628 $-230,314
2021 $975,844 $887,705 $3,547,501 $88,139
2020 $1,099,263 $1,034,065 $3,416,457 $65,198
2019 $874,647 $968,453 $3,260,066 $-93,806
2018 $1,187,011 $943,387 $3,033,603 $243,624
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