UNITED WAY OF JEFFERSON COUNTY (EIN 340714768) - Form 990 Financial Analysis & Trantor Score

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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

1983

Legal Domicile

Principal Officer

MARCI SNYDER CRAWFORD

Phone

7402849000

Tax Period

2025-01-01 to 2025-12-31

UNITED WAY OF JEFFERSON COUNTY, founded in 1983, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $284K in total revenue in fiscal year 2025.

Mission

TO INCREASE THE ORGANIZED CAPACITY OF PEOPLE TO CARE FOR ONE ANOTHER THROUGH THE SUPPORT OF LOCAL UNITED WAY AGENCIES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $211,612

Program Service Revenue $0

Investment Income $14,000

Other Revenue $57,899

TOTAL REVENUE $283,511

Expense Breakdown

Grants Paid $125,733

Salaries & Benefits $70,973

Fundraising Expenses $0

Program Expenses $227,769

Other Expenses $85,798

TOTAL EXPENSES $282,504

Year-over-Year Comparison

	2025	2024	Change
Revenue	$283,511	$290,431	0.0%
Expenses	$282,504	$280,997	+0.0%
Net Income	$1,007	$9,434	-0.9%

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

Total Directors

$42,374

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURA RAUCH	FORMER EXECUTIVE DIRECTOR	40.00	Director	$24,201	$0	$24,201
TED GORMAN	PRESIDENT	2.00	Officer Director	$0	$0	$0
BRIAN MOSS	DIRECTOR	2.00	Director	$0	$0	$0
JAMES MORGAN	DIRECTOR	2.00	Director	$0	$0	$0
CHRIS ORRIS	DIRECTOR	2.00	Director	$0	$0	$0
THOMAS TIMMONS	TREASURER	2.00	Officer Director	$0	$0	$0
AMANDA KRUPINSKI	DIRECTOR	2.00	Director	$0	$0	$0
ANTHONY MOUGIANIS	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
TIFFANY LUCKINO	SECRETARY	2.00	Officer Director	$0	$0	$0
MARY BETH PANEPUCCI	DIRECTOR	2.00	Director	$0	$0	$0
ANDREW HENRY	DIRECTOR	2.00	Director	$0	$0	$0
CARLO CAPALDI	DIRECTOR	2.00	Director	$0	$0	$0
EDWARD FLORAK	DIRECTOR	2.00	Director	$0	$0	$0
GENE ZRINYI	DIRECTOR	2.00	Director	$0	$0	$0
FRANK BALDWIN	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL BIASI	DIRECTOR	2.00	Director	$0	$0	$0
TAYLOR STEEVES	DIRECTOR	2.00	Director	$0	$0	$0
MARCI SNYDER CRAWFORD	EXECUTIVE DIRECTOR	40.00	Director	$18,173	$0	$18,173

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
2025	$283,511	$282,504	$423,835	$1,007
2024	$290,431	$280,997	$423,245	$9,434
2023	$288,974	$281,009	$413,450	$7,965
2022	$368,272	$284,816	$406,185	$83,456
2021	$264,233	$237,900	$712,802	$26,333
2020	$279,909	$265,962	$685,515	$13,947
2019	$330,543	$298,159	$665,990	$32,384
2018	$280,563	$404,846	$400,226	$-124,283

UNITED WAY OF JEFFERSON COUNTY