UNITED WAY OF DELAWARE (EIN 510073399) - 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

1946

Legal Domicile

Principal Officer

MICHELLE A TAYLOR

Phone

3025733700

Tax Period

2024-07-01 to 2025-06-30

UNITED WAY OF DELAWARE, founded in 1946, is a mid-sized nonprofit in the Philanthropy & Grantmaking sector that reported $18.2M in total revenue in fiscal year 2024. Revenue fell 20% from the prior year — a significant decline worth monitoring.

Mission

THE ORGANIZATION PARTNERS WITH SOCIAL SERVICE AGENCIES, BUSINESSES, GOVERNMENTS, OTHER NONPROFIT AGENCIES, AND CONCERNED INDIVIDUALS TO ACHIEVE RESULTS THAT MATTER AND HAVE LASTING IMPACTS ON THE QUALITY OF LIVES IN 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $17,969,663

Program Service Revenue $165,630

Investment Income $58,624

Other Revenue $0

TOTAL REVENUE $18,193,917

Expense Breakdown

Grants Paid $9,959,999

Salaries & Benefits $4,580,500

Fundraising Expenses $316,020

Program Expenses $16,991,473

Other Expenses $3,320,030

TOTAL EXPENSES $17,860,529

Year-over-Year Comparison

	2024	2023	Change
Revenue	$18,193,917	$22,806,257	-0.2%
Expenses	$17,860,529	$20,566,189	-0.1%
Net Income	$333,388	$2,240,068	-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

100

Volunteers

8181

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

$683,938

Total Directors

$318,839

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN NOURIE	CHAIR OF THE BOARD	2.00	Officer Director	$0	$0	$0
RICK DEADWYLER	BOARD MEMBER	2.00	Director	$0	$0	$0
ANDREA LE	CHAIR, INFORMATION TECHNOLOGY	2.00	Director	$0	$0	$0
JOHN D'AGOSTINO	AUDIT CHAIR	2.00	Director	$0	$0	$0
TIM CONSTANTINE	BOARD MEMBER	1.00	Director	$0	$0	$0
TERRI HARTWELL-EASTER	HUMAN RESOURCES CHAIR	1.00	Director	$0	$0	$0
DR LAVERNE HARMON	SECRETARY	1.00	Officer Director	$0	$0	$0
DOUG PHILLIPS	BOARD MEMBER	1.00	Director	$0	$0	$0
GEORGE GUIDO	BOARD MEMBER	1.00	Director	$0	$0	$0
ANNE BANCROFT	CHAIR, HUMAN RESOURCES	1.00	Director	$0	$0	$0
MIKE CORDREY	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL EPPEHIMER	BOARD MEMBER	1.00	Director	$0	$0	$0
KAREN YEATMAN BROWNE	BOARD MEMBER	1.00	Director	$0	$0	$0
JIM GARRITY	BOARD MEMBER	1.00	Director	$0	$0	$0
EDMUND GREEN	BOARD MEMBER	1.00	Director	$0	$0	$0
DORRELL GREEN	BOARD MEMBER	1.00	Director	$0	$0	$0
LARRY MELI	BOARD MEMBER	2.00	Director	$0	$0	$0
DR SEVA ROSTOVTSEV	BOARD MEMBER	2.00	Director	$0	$0	$0
CHARLES MOSHER	TREASURER	2.00	Officer Director	$0	$0	$0
DR LORA JOHNSON	BOARD MEMBER	2.00	Director	$0	$0	$0
CHERYLE RUSSO	BOARD MEMBER	2.00	Director	$0	$0	$0
LAVAR O MATTHEWS	BOARD MEMBER	2.00	Director	$0	$0	$0
HANK WEAVER	CHAIR, STRATEGIC STEERING	2.00	Director	$0	$0	$0
DARREN BLACKSTON	BOARD MEMBER	2.00	Director	$0	$0	$0
WILLIAM WILSON	BOARD MEMBER	2.00	Director	$0	$0	$0
JULIA ASHWORTH	CHAIR, MARKETING AND COMMUNICATION	1.00	Director	$0	$0	$0
VILICIA CADE	BOARD MEMBER	1.00	Director	$0	$0	$0
STUART COMSTOCK-GAY	BOARD MEMBER	1.00	Director	$0	$0	$0
KEVIN FITZGERALD	BOARD MEMBER	1.00	Director	$0	$0	$0
VINCE STUTTS	CHAIR, PHILANTHROPY AND REVENUE	1.00	Director	$0	$0	$0
DEBORA WOOLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHELLE A TAYLOR	PRESIDENT AND CEO	60.00	Officer Director	$286,177	$32,662	$318,839
PEGGY GEISLER	BOARD MEMBER	1.00	Director	$0	$0	$0
LAUREN RUSSELL	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIAN KORNET	SR VP AND CFO THROUGH AUG 2024	38.00	Officer	$109,188	$24,949	$134,137
DAN CRUCE	COO	38.00	Officer	$214,062	$16,900	$230,962
TIERRA FAIR	VP, ENGAGEMENT AND PARTNERSHIPS	40.00	Highest	$114,341	$12,186	$126,527
DEBORAH ARMSTRONG	SR DIRECTOR, PHLANHROPY & ENGAGEMENT	40.00	Highest	$102,860	$3,055	$105,915
LAURIE GIRARDI	VP & CHIEF STRATEGY OFFICER	40.00	Highest	$105,736	$20,251	$125,987

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	$18,193,917	$17,860,529	$15,330,591	$333,388
2024	$22,806,257	$20,566,189	$15,531,336	$2,240,068
2023	$17,599,209	$19,771,800	$12,294,720	$-2,172,591
2022	$23,866,058	$23,304,935	$14,881,787	$561,123
2021	$21,479,801	$22,287,618	$13,793,267	$-807,817
2020	$17,041,993	$16,972,859	$12,878,642	$69,134
2019	$14,483,083	$14,639,589	$12,869,034	$-156,506

UNITED WAY OF DELAWARE