THE UNITED WAY OF YOUNGSTOWN AND THE MAHONING VALLEY

EIN: 340714598 501(c)(3) Philanthropy & Grantmaking

YOUNGSTOWN, OH

Total Revenue
$5,717,919
Total Expenses
$3,893,076
Total Assets
$15,260,335
Net Assets
$12,823,419
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1919
Legal Domicile
OH
Principal Officer
ROBERT P HANNON
Phone
3307468494
Tax Period
2023-01-01 to 2023-12-31

THE UNITED WAY OF YOUNGSTOWN AND THE MAHONING VALLEY, founded in 1919, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $5.7M in total revenue in fiscal year 2023. Revenue surged 60% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.8M, a strong 32% operating margin.

Mission

UNITED WAY HELPS ALL OF US REALIZE OUR VISION FOR A STRONG, HEALTHY & COMPASSIONATE COMMUNITY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $4,543,040
Program Service Revenue $0
Investment Income $219,963
Other Revenue $954,916
TOTAL REVENUE $5,717,919

Expense Breakdown

Grants Paid $2,797,188
Salaries & Benefits $675,529
Fundraising Expenses $258,736
Program Expenses $3,537,659
Other Expenses $420,359
TOTAL EXPENSES $3,893,076

Year-over-Year Comparison

2023 2022 Change
Revenue $5,717,919 $3,579,990 +0.6%
Expenses $3,893,076 $3,512,174 +0.1%
Net Income $1,824,843 $67,816 +25.9%
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
23
Independent Members
23
Employees
24
Volunteers
150

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
$151,223
Total Directors
26
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JENNIFER DRENNEN AS OF 42023 BOARD MEMBER 2.00
Director
$0 $0 $0
ERICA FLEMING AS OF 42023 BOARD MEMBER 2.00
Director
$0 $0 $0
THEODORE M SCHMIDT PAST CHAIR 3.00
Officer Director
$0 $0 $0
STEPHANIE SHAPIRO AS OF 42023 BOARD MEMBER 2.00
Director
$0 $0 $0
MARK WENICK CHAIR 3.00
Officer Director
$0 $0 $0
ALEXA SWEENEY BLACKANN SECRETARY 3.00
Officer Director
$0 $0 $0
DORALICE N RICCHIUTI BOARD MEMBER 2.00
Director
$0 $0 $0
PATTY DURKIN THRU 42023 BOARD MEMBER 2.00
Director
$0 $0 $0
TOM DAVIS TREASURER 3.00
Officer Director
$0 $0 $0
STEVEN P HANOUSEK BOARD MEMBER 2.00
Director
$0 $0 $0
NEIL J KABACK BOARD MEMBER 2.00
Director
$0 $0 $0
BETTY JO LICATA THRU 42023 BOARD MEMBER 2.00
Director
$0 $0 $0
DARYL S CAMERON BOARD MEMBER 2.00
Director
$0 $0 $0
ERIC CARLSON BOARD MEMBER 2.00
Director
$0 $0 $0
BECKY WALL THRU 42023 BOARD MEMBER 2.00
Director
$0 $0 $0
CHRIS SAMMARTINO VICE CHAIR 3.00
Officer Director
$0 $0 $0
DAVID JONES BOARD MEMBER 2.00
Director
$0 $0 $0
MAYOR TITO BROWN BOARD MEMBER 2.00
Director
$0 $0 $0
JOSH TOOT BOARD MEMBER 2.00
Director
$0 $0 $0
ALLISON THOMAS BOARD MEMBER 2.00
Director
$0 $0 $0
STACY HOWLETT BOARD MEMBER 2.00
Director
$0 $0 $0
AMY COSENTINO BOARD MEMBER 2.00
Director
$0 $0 $0
MARTIN LONEY BOARD MEMBER 2.00
Director
$0 $0 $0
STEPHANIE MROZEK BOARD MEMBER 2.00
Director
$0 $0 $0
TANISHA WHEELER BOARD MEMBER 2.00
Director
$0 $0 $0
TONY DITOMMASO BOARD MEMBER 2.00
Director
$0 $0 $0
ROBERT P HANNON PRESIDENT 40.00
Officer
$135,319 $15,904 $151,223
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 No data No data No data No data
2023 $5,717,919 $3,893,076 $15,260,335 $1,824,843
2022 $3,579,990 $3,512,174 $13,142,800 $67,816
2021 $4,036,707 $3,037,296 $14,148,772 $999,411
2020 $4,129,949 $3,157,730 $12,626,084 $972,219
2019 $4,042,506 $3,493,058 $10,577,605 $549,448
2018 $4,206,330 $3,153,586 $9,169,316 $1,052,744
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