UNITED WAY OF CENTRAL MO FOUNDATION (EIN 200246588) - 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

2003

Legal Domicile

Principal Officer

LEE KNERNSCHIELD

Phone

5736364100

Tax Period

2025-01-01 to 2025-12-31

UNITED WAY OF CENTRAL MO FOUNDATION, founded in 2003, is a small nonprofit in the Human Services sector that reported $126K in total revenue in fiscal year 2025. Revenue surged 93% from the prior year, signaling strong growth momentum. The organization ran a surplus of $47K, a strong 37% operating margin.

Mission

TO PROMOTE CHARITABLE AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. SPECIFICALLY IN SUPPORT OF THE UNITED WAY OF CENTRAL MISSOURI, INC.

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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 (2025)

Revenue Breakdown

Contributions & Grants $63,141

Program Service Revenue $0

Investment Income $62,615

Other Revenue $0

TOTAL REVENUE $125,756

Expense Breakdown

Grants Paid $71,287

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $71,287

Other Expenses $7,503

TOTAL EXPENSES $78,790

Year-over-Year Comparison

	2025	2024	Change
Revenue	$125,756	$65,045	+0.9%
Expenses	$78,790	$69,506	+0.1%
Net Income	$46,966	$-4,461	-11.5%

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

N/A

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

$113,578

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEE KNERNSCHIELD	EXECUTIVE DI	2.00	Officer	$0	$7,225	$113,578
BERNIE FECHTEL	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
BRIAN FRANCKA	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHY GRAESSLE	TREASURER	1.00	Officer Director	$0	$0	$0
JOHN KEHOE	BOARD MEMBER	1.00	Director	$0	$0	$0
ANN LITTLEFIELD	SECRETARY	1.00	Officer Director	$0	$0	$0
LORI MASSMAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
BOB ROBUCK	BOARD MEMBER	1.00	Director	$0	$0	$0
KEN THEROFF	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVE TURNER	BOARD 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	$125,756	$78,790	$1,630,987	$46,966
2024	$65,045	$69,506	$1,442,741	$-4,461
2023	$158,476	$66,829	$1,327,850	$91,647
2022	$291,038	$5,700	$1,124,606	$285,338
2021	$58,144	$4,464	$990,339	$53,680
2020	$29,398	$3,668	$857,256	$25,730
2019	$72,763	$204,083	$750,443	$-131,320
2018	$26,217	$4,063	$790,696	$22,154

UNITED WAY OF CENTRAL MO FOUNDATION