UNITED WAY SERVICES OF NORTHERN COLUMBIANA COUNTY

EIN: 340796452 501(c)(3) Philanthropy & Grantmaking

SALEM, OH

Total Revenue
$256,029
Total Expenses
$219,279
Total Assets
$333,304
Net Assets
$332,506
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
OH
Principal Officer
ROGER E HACK
Phone
3303370310
Tax Period
2024-01-01 to 2024-12-31

UNITED WAY SERVICES OF NORTHERN COLUMBIANA COUNTY, founded in 1983, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $256K in total revenue in fiscal year 2024. Revenue fell 34% from the prior year — a significant decline worth monitoring. Expenses of $219K left a modest 14% surplus.

Mission

OUR MISSION IS TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF COMMUNITIES. OUR PURPOSE IS TO: DEVELOP AS FULLY AS POSSIBLE THE FINANCIAL RESOURCES, BOTH GOVERNMENTAL AND VOLUNTARY; MAXIMIZE THE RESOURCES AVAILABLE FOR SERVICES AIMED AT THE MOST CURRENT NEED OF THE COMMUNITY; AND MUSTER COMMUNITY SUPPORT AND COMMITTMENT FOR UNITED WAY THROUGH A SYSTEMATIC COMMUNICATIONS PROGRAM, WHICH BOTH SPEAKS AND LISTENS TO THE 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 (2024)

Revenue Breakdown

Contributions & Grants $243,543
Program Service Revenue $0
Investment Income $12,486
Other Revenue $0
TOTAL REVENUE $256,029

Expense Breakdown

Grants Paid $164,630
Salaries & Benefits $29,032
Fundraising Expenses $13,006
Program Expenses $185,881
Other Expenses $25,617
TOTAL EXPENSES $219,279

Year-over-Year Comparison

2024 2023 Change
Revenue $256,029 $385,791 -0.3%
Expenses $219,279 $424,127 -0.5%
Net Income $36,750 $-38,336 -2.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
10
Employees
1
Volunteers
100

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
2
$0
Total Directors
13
$27,951
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GEORGE W S HAYS EXECUTIVE DI 25.00
Director
$27,951 $0 $27,951
JOHN BIASTRO DIRECTOR 1.00
Director
$0 $0 $0
AMANDA FROST DIRECTOR 1.00
Director
$0 $0 $0
ROGER E HACK PRESIDENT 2.00
Officer Director
$0 $0 $0
DAVID HUGHES DIRECTOR 1.00
Director
$0 $0 $0
AMANDA JACKSON DIRECTOR 1.00
Director
$0 $0 $0
NANCY MCCOY 1ST VICE-PRE 1.00
Officer Director
$0 $0 $0
SUSAN ROSSI DIRECTOR 1.00
Director
$0 $0 $0
JOE SEDZMAK DIRECTOR 1.00
Director
$0 $0 $0
ELOISE TRAINA DIRECTOR 1.00
Director
$0 $0 $0
MATTHEW WERNER DIRECTOR 1.00
Director
$0 $0 $0
JARED WORK DIRECTOR 1.00
Director
$0 $0 $0
SUSAN YODER DIRECTOR 1.00
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 $256,029 $219,279 $333,304 $36,750
2023 $385,791 $424,127 $297,875 $-38,336
2022 $284,532 $255,672 $328,450 $28,860
2021 $238,525 $219,375 $299,590 $19,150
2020 $233,204 $212,734 $280,292 $20,470
2019 $208,429 $213,277 $256,801 $-4,848
2018 $306,011 $217,665 $255,942 $88,346
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