UNITED WAY OF THE EASTERN PANHANDLE

EIN: 556024725 501(c)(3) Philanthropy & Grantmaking

MARTINSBURG, WV

Total Revenue
$1,607,832
Total Expenses
$1,609,360
Total Assets
$2,836,343
Net Assets
$2,668,205
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1964
Legal Domicile
WV
Principal Officer
PENNY PORTER
Phone
3042630603
Tax Period
2024-07-01 to 2025-06-30

UNITED WAY OF THE EASTERN PANHANDLE, founded in 1964, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.6M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

TO INSPIRE AND MOBILIZE OUR COMMUNITY TO CREATE CHANGE. TOGETHER WE WILL GIVE, ADVOCATE, AND VOLUNTEER TO IMPROVE EDUCATION, HEALTH, AND FINANCIAL STABILITY.

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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 $1,248,906
Program Service Revenue $333,525
Investment Income $25,401
Other Revenue $0
TOTAL REVENUE $1,607,832

Expense Breakdown

Grants Paid $695,148
Salaries & Benefits $436,924
Fundraising Expenses $124,258
Program Expenses $1,404,130
Other Expenses $477,288
TOTAL EXPENSES $1,609,360

Year-over-Year Comparison

2024 2023 Change
Revenue $1,607,832 $1,376,478 +0.2%
Expenses $1,609,360 $1,572,877 +0.0%
Net Income $-1,528 $-196,399 -1.0%
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
20
Independent Members
20
Employees
29
Volunteers
900

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
$0
Total Directors
20
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MELISSA KNOTT CHAIR 1.00
Officer Director
$0 $0 $0
TYLER KOLB CHAIR ELECT 1.00
Officer Director
$0 $0 $0
MICHELE DICK HADEN VICE CHAIR 1.00
Officer Director
$0 $0 $0
KAREN RICHARDS PAST CHAIR 1.00
Officer Director
$0 $0 $0
CHARLOTTE NORRIS SECRETARY 1.00
Officer Director
$0 $0 $0
BRANDON ARMENTROUT TREASURER 1.00
Officer Director
$0 $0 $0
JONATHAN AGEE MEMBER 1.00
Director
$0 $0 $0
DEBORAH CRITES MEMBER 1.00
Director
$0 $0 $0
DON JACOT MEMBER 1.00
Director
$0 $0 $0
DONNA VAN METRE MEMBER 1.00
Director
$0 $0 $0
ELIZABETH MORRIS MEMBER 1.00
Director
$0 $0 $0
ERYN MILLS MEMBER 1.00
Director
$0 $0 $0
HEATHER SIGEL MEMBER 1.00
Director
$0 $0 $0
JAKE MILLS MEMBER 1.00
Director
$0 $0 $0
JESSICA LEONARD MEMBER 1.00
Director
$0 $0 $0
KAREEM WASHINGTON MEMBER 1.00
Director
$0 $0 $0
MARINA MIGUEL CASTRO MEMBER 1.00
Director
$0 $0 $0
NATASHA KABLE FOGLE MEMBER 1.00
Director
$0 $0 $0
SAMANTHA RICHARDS MEMBER 1.00
Director
$0 $0 $0
TRACY LORD MEMBER 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
2025 $1,607,832 $1,609,360 $2,836,343 $-1,528
2024 $1,376,478 $1,572,877 $2,842,521 $-196,399
2023 $1,720,716 $1,873,278 $2,937,753 $-152,562
2022 $1,388,255 $1,642,537 $2,998,112 $-254,282
2021 $1,595,192 $1,226,496 $3,277,508 $368,696
2020 $2,037,974 $1,418,847 $2,865,074 $619,127
2019 $896,175 $992,953 $2,172,202 $-96,778
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