THE UNITED WAY OF YOUNGSTOWN AND T… - Form 990 Financial Data

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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

1919

Legal Domicile

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

THE UNITED WAY OF YOUNGSTOWN AND THE MAHONING VALLEY SEEKS TO BE THE DRIVING FORCE BEHIND SUSTAINED IMPROVEMENT IN THE LIVES OF ALL OUR CITIZENS, THROUGH INITIATIVES THAT PROMOTE EDUCATION, INCOME, HEALTH, AND COMMUNITY SUPPORT SERVICES.

Program Service Accomplishments

Program 1

Expenses: $3,353,217

THE UNITED WAY OF YOUNGSTOWN AND THE MAHONING VALLEY RAISES MONEY WHICH A COMMITTEE OF VOLUNTEERS ALLOCATES TO VARIOUS LOCAL AGENCIES. WE HAVE A PLANNING AND COMMUNITY SERVICES DEPARTMENT THAT...

THE UNITED WAY OF YOUNGSTOWN AND THE MAHONING VALLEY RAISES MONEY WHICH A COMMITTEE OF VOLUNTEERS ALLOCATES TO VARIOUS LOCAL AGENCIES. WE HAVE A PLANNING AND COMMUNITY SERVICES DEPARTMENT THAT CONTINUOUSLY ASSESSES AND ATTEMPTS TO MEET THE AREA'S SOCIAL SERVICE NEEDS.

Program 2

Expenses: $184,442

THE UNITED WAY HAS DEVELOPED COMMUNITY-BASED, COLLABORATIVE STRATEGIES TO DRIVE CHANGE IN EARLY CHILDHOOD EDUCATION. THE PROGRAMS ASSOCIATED WITH THIS INITIATIVE CONSIST OF: SUCCESS AFTER 6, SUCCESS BY 6, AND IMAGINATION LIBRARY. SUCCESS BY 6 IS CURRENTLY AT 25 DIFFERENT SCHOOL SITES AND SERVES OVER 700 STUDENTS.

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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%)

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

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$151,223

Total Directors

Key Employees

Highest Compensated

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

THE UNITED WAY OF YOUNGSTOWN AND THE MAHONING VALLEY