DELAWARE, OH
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)UNITED WAY OF DELAWARE COUNTY, founded in 1971, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $4.4M in total revenue in fiscal year 2022. Revenue fell 62% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $685K, a strong 16% operating margin.
THE MISSION OF THE UNITED WAY OF DELAWARE COUNTY IS TO IMPROVE THE QUALITY OF LIFE IN OUR COMMUNITY. THIS IS ACHIEVED BY EFFECTIVELY MANAGING THE FUNDS ENTRUSTED TO THEM AND STRATEGICALLY INVESTING IN PROGRAMS THAT ENHANCE HEALTH, EDUCATION AND FINANCIAL STABILITY IN THE COMMUNITY.
ALLOCATIONS AND DISTRIBUTIONS TO UNITED WAY DELAWARE COUNTY (UWDC) PARTNER AGENCIES AND OTHER NONPROFIT ORGANIZATIONS THAT PROVIDE SERVICES AND PROGRAMS TO THE INDIVIDUALS THAT ARE IN NEED OF HELP BY...
ALLOCATIONS AND DISTRIBUTIONS TO UNITED WAY DELAWARE COUNTY (UWDC) PARTNER AGENCIES AND OTHER NONPROFIT ORGANIZATIONS THAT PROVIDE SERVICES AND PROGRAMS TO THE INDIVIDUALS THAT ARE IN NEED OF HELP BY IMPROVING EDUCATION, FINANCIAL STABILITY AND HEALTH IN THE COMMUNITY. ONE OF OUR INITIATIVES IS THE STRENGTHENING FAMILIES RESOURCE CENTER. IN 2017, UWDC, IN PARTNERSHIP WITH DELAWARE CITY SCHOOLS, OPENED THE STRENGTHENING FAMILIES HUB AT A COMMUNITY SCHOOL FACILITY. THIS HUB IS A ONE-STOP SOCIAL SERVICE CENTER FOR FAMILIES IN CRISIS BUT ALSO SERVES AS AN ENRICHMENT CENTER FOR TEENS THAT NEED A SAFE PLACE TO BUILD POSITIVE RELATIONSHIPS, GET FOOD, COMPLETE HOMEWORK AND GROW INTERESTS IN ART, BOOKS, SCIENCE AND RUNNING AMONG MANY OTHER OPPORTUNITIES. UNDER ONE ROOF, WE HAVE A FOOD PANTRY, DIAPER BANK, MENTAL HEALTH CENTER, TEEN ROOM, STEM EDUCATION CENTER, FREE STORE, RENT AND UTILITY ASSISTANCE, FREE SCHOOL SUPPLIES AND VISITING PARTNERS SUCH AS JFS, MEDICAL CLINICS AND MORE. OTHER PRIORITY INITIATIVES INCLUDE DELAWARE COUNTY HUNGER ALLIANCE, DELAWARE COUNTY COALITION AGAINST HUMAN TRAFFICKING, WOMEN'S LEADERSHIP NETWORK, PATHWAYS TO HOPE, AND SUPPLIES FOR SCHOLARS.
FEDERAL EMERGENCY RENTAL ASSISTANCE PROGRAM (ERAP) ADMINISTRATION. WE HAVE BEEN ADMINISTERING THE FEDERAL MONEY ALLOCATED TO DELAWARE COUNTY. DURING FYE 6.30.23, WE PROVIDED RENT AND UTILITY...
FEDERAL EMERGENCY RENTAL ASSISTANCE PROGRAM (ERAP) ADMINISTRATION. WE HAVE BEEN ADMINISTERING THE FEDERAL MONEY ALLOCATED TO DELAWARE COUNTY. DURING FYE 6.30.23, WE PROVIDED RENT AND UTILITY ASSISTANCE TO 365 HOUSEHOLDS. TEMPORARY NAVIGATORS PROVIDE CASE MANAGEMENT AND UTILIZE THE AVAILABLE FUNDING TO KEEP FAMILIES AND INDIVIDUALS ADVERSELY AFFECTED BY COVID IN THEIR HOMES WITH THEIR UTILITIES TURNED ON. THE TOTAL AMOUNT DESIGNATED FOR DELAWARE COUNTY WAS $5.9 MILLION FOR ERA 1 AND $4.7 MILLION FOR ERA 2, WITH AN ALLOWABLE 10% TO BE UTILIZED TO COVER THE ADMINISTRATIVE COSTS.
UNITED WAY OF DELAWARE COUNTY'S YOUNG ADULT TRANSITIONAL LIVING PROGRAM PROVIDES HOUSING AND SUPPORT SERVICES FOR YOUNG ADULTS EXPERIENCING HOUSING INSECURITY. QUALIFYING INDIVIDUALS 18-24 YEARS OLD...
UNITED WAY OF DELAWARE COUNTY'S YOUNG ADULT TRANSITIONAL LIVING PROGRAM PROVIDES HOUSING AND SUPPORT SERVICES FOR YOUNG ADULTS EXPERIENCING HOUSING INSECURITY. QUALIFYING INDIVIDUALS 18-24 YEARS OLD MAY OCCUPY ONE OF THE FIVE PRIVATE BEDROOMS IN THE SPACE, NICKNAMED TREEHOUSE, THROUGH PARTNER AGENCY REFERRALS. TREEHOUSE RESPECTS THE RIGHTS AND DIGNITY OF THE PARTICIPANTS IT SERVES. PARTICIPANTS ARE SUPPORTED AND CARED FOR WHILE BEING GIVEN THE AUTONOMY TO MAKE THEIR OWN DECISIONS. THE PROGRAM IS RESIDENT-DRIVEN AND STAFF GUIDED.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2022 | 2021 | Change | |
|---|---|---|---|
| Revenue | $4,383,016 | $11,465,938 | -0.6% |
| Expenses | $3,697,951 | $10,635,557 | -0.7% |
| Net Income | $685,065 | $830,381 | -0.2% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| JOHN BUSH | CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MICHAEL CARREL | CHAIR ELECT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| DAN WENG | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| AMY PINNICK | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| BRUCE PIJANOWSKI | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JAKE GIBSON | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ASHLEY JONES | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| TERRY DYER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| AMY OKULEY | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ADONIS BOLDEN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| OLE ROSGAARD | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ROLAND TOKARSKI | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| HOLLIE FOUST | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| BRANDON FELLER | PRESIDENT | 40.00 |
Officer
|
$158,828 | $15,243 | $174,071 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | No data | No data | No data | No data |
| 2023 | $4,383,016 | $3,697,951 | $3,991,035 | $685,065 |
| 2022 | $11,465,938 | $10,635,557 | $3,797,384 | $830,381 |
| 2021 | $5,421,165 | $4,819,024 | $3,081,089 | $602,141 |
| 2020 | $3,545,268 | $3,102,605 | $2,217,338 | $442,663 |
| 2019 | $3,573,597 | $3,489,356 | $2,479,559 | $84,241 |
| 2018 | $3,673,441 | $3,442,662 | $2,732,761 | $230,779 |
Compare UNITED WAY OF DELAWARE COUNTY with other nonprofits in Ohio and across the country.