UNITED WAY OF LANCASTER COUNTY INC (EIN 570564440) - 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

1957

Legal Domicile

Principal Officer

HOLLY FURR

Phone

8032838923

Tax Period

2024-07-01 to 2025-06-30

UNITED WAY OF LANCASTER COUNTY INC, founded in 1957, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $345K in total revenue in fiscal year 2024. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $457K exceeded revenue, resulting in a 32% operating deficit.

Mission

TO POSITIVELY IMPACT LIVES BY MOBILIZING PEOPLE AND RESOURCES IN LANCASTER COUNTY WITH AN EMPHASIS ON HEALTHY COMMUNITIES, YOUTH OPPORTUNITIES, FINANCIAL SECURITY AND COMMUNITY RESILIENCY BY PARTNERING WITH ORGANIZATIONS AND COMMUNITY MEMBERS AND BUSINESSES TO FULFILL THE MISSION. UWLC PAYS SPECIAL ATTENTION TO THE ALICE (ASSET LIMITED, INCOME CONSTRAINED, EMPLOYED) AND HOMELESS POPULATIONS WHILE WORKING IN THESE FOCUS AREAS.

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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 $334,663

Program Service Revenue $0

Investment Income $10,401

Other Revenue $0

TOTAL REVENUE $345,064

Expense Breakdown

Grants Paid $147,500

Salaries & Benefits $162,507

Fundraising Expenses $30,977

Program Expenses $386,220

Other Expenses $146,889

TOTAL EXPENSES $456,896

Year-over-Year Comparison

	2024	2023	Change
Revenue	$345,064	$470,130	-0.3%
Expenses	$456,896	$643,070	-0.3%
Net Income	$-111,832	$-172,940	-0.4%

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

200

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

$50,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HOLLY FURR	EXECUTIVE DI	40.00	Officer	$50,000	$0	$50,000
CHRIS ADAMS	CHAIR ELECT	1.00	Officer Director	$0	$0	$0
ALBERT BLACKMON	DIRECTOR	1.00	Director	$0	$0	$0
GREG BRASINGTON	DIRECTOR	1.00	Director	$0	$0	$0
STACY CATOE	DIRECTOR	1.00	Director	$0	$0	$0
DWAYNE DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
WILSON DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
MONICA GRAHAM	SECRETARY	2.00	Officer Director	$0	$0	$0
BOBBY LEGG	DIRECTOR	1.00	Director	$0	$0	$0
KERRI MACKEY	TREASURER	2.00	Officer Director	$0	$0	$0
PORSHA MUNGO-BROWN	CHAIR	2.00	Officer Director	$0	$0	$0
ERIC OWENS	DIRECTOR	1.00	Director	$0	$0	$0
ARMANI REID	DIRECTOR	1.00	Director	$0	$0	$0
NATOYA REID	PAST CHAIR	2.00	Officer Director	$0	$0	$0
STEPHANY SNOWDEN	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
2025	$345,064	$456,896	$315,533	$-111,832
2024	$470,130	$643,070	$385,270	$-172,940
2023	$678,992	$476,346	$584,381	$202,646
2022	$368,886	$340,568	$326,719	$28,318
2021	$366,640	$394,571	$341,832	$-27,931

UNITED WAY OF LANCASTER COUNTY INC