UNITED WAY OF ALBANY COUNTY (EIN 830186732) - 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

1958

Principal Officer

ANNA CRAMER

Phone

3077458643

Tax Period

2024-07-01 to 2025-06-30

UNITED WAY OF ALBANY COUNTY, founded in 1958, is a small nonprofit that reported $528K in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. Expenses of $639K exceeded revenue, resulting in a 21% operating deficit.

Mission

TO HELP THE PEOPLE OF ALBANY COUNTY ACHIEVE SATISFACTORY FULFILLMENT AND TO INCREASE THE ORGANIZED CAPACITY OF PEOPLE TO CARE FOR ONE ANOTHER.

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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 $520,719

Program Service Revenue $0

Investment Income $6,937

Other Revenue $0

TOTAL REVENUE $527,656

Expense Breakdown

Grants Paid $0

Salaries & Benefits $119,230

Fundraising Expenses $287

Program Expenses $458,582

Other Expenses $519,978

TOTAL EXPENSES $639,208

Year-over-Year Comparison

	2024	2023	Change
Revenue	$527,656	$636,644	-0.2%
Expenses	$639,208	$789,455	-0.2%
Net Income	$-111,552	$-152,811	-0.3%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNE ALEXANDER	PAST PRESIDE	N/A	Officer Director	$0	$0	$0
GABRIELLE ALLEN	BOARD MEMBER	N/A	Director	$0	$0	$0
DEBBIE BERSHINSKY	BOARD MEMBER	N/A	Director	$0	$0	$0
ANNE BRANDE	BOARD MEMBER	N/A	Director	$0	$0	$0
BRIAN BROWNE	BOARD MEMBER	N/A	Director	$0	$0	$0
RACHEL CROCKER	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
MEGAN GOETZ	BOARD MEMBER	N/A	Director	$0	$0	$0
JOHN GOLDHARDT	BOARD MEMBER	N/A	Director	$0	$0	$0
JACKIE GONZALES	BOARD MEMBER	N/A	Director	$0	$0	$0
ALYSON HAGY	BOARD MEMBER	N/A	Director	$0	$0	$0
DAN JOHNSON	BOARD MEMBER	N/A	Director	$0	$0	$0
BRAD KOVACH	BOARD MEMBER	N/A	Director	$0	$0	$0
DAVE KRAUSE	PRESIDENT	N/A	Officer Director	$0	$0	$0
STEFANIE MILAM	BOARD MEMBER	N/A	Director	$0	$0	$0
DAN PASMAN	PAST PRESIDE	N/A	Officer Director	$0	$0	$0
MIKE PECK	BOARD MEMBER	N/A	Director	$0	$0	$0
HEIDI SCHUTTERLE	BOARD MEMBER	N/A	Director	$0	$0	$0
FORREST SELMER	PAST PRESIDE	N/A	Officer Director	$0	$0	$0
JESSICA STONUM	TREASURER	N/A	Director	$0	$0	$0
JEFF SULOFF	SECRETARY	N/A	Director	$0	$0	$0
SIDNEY WALTER	BOARD MEMBER	N/A	Director	$0	$0	$0
SAGAN WHEELER	BOARD MEMBER	N/A	Director	$0	$0	$0
KELLY WOLFE	BOARD MEMBER	N/A	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	$527,656	$639,208	$946,788	$-111,552
2024	$636,644	$789,455	$1,044,979	$-152,811
2023	$769,325	$765,847	$1,162,522	$3,478
2022	$622,771	$744,077	$1,122,638	$-121,306
2022	$622,771	$744,077	$1,122,638	$-121,306
2020	$715,288	$671,669	$1,347,169	$43,619
2019	$486,560	$529,081	$765,155	$-42,521
2018	$519,379	$504,328	$808,538	$15,051

UNITED WAY OF ALBANY COUNTY