UNITED WAY OF RANDOLPH COUNTY INC

EIN: 237041661 501(c)(3)

MOBERLY, MO

Total Revenue
$152,949
Total Expenses
$148,791
Total Assets
$325,397
Net Assets
$324,078
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1969
Legal Domicile
MO
Phone
6602636588
Tax Period
2024-01-01 to 2024-12-31

UNITED WAY OF RANDOLPH COUNTY INC, founded in 1969, is a small nonprofit that reported $153K in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Net assets of $324K represent 25 months of operating reserves.

Mission

TO SUPPORT PROGRAMS WHICH CREATE A COMMUNITY WHERE FAMILY & COMMUNITY WELLNESS IS PROMOTED;CHILD CARE & EARLY EDUCATION ARE AVAILABLE; BASIC NEEDS ARE MET; LIVES OF ELDERLY & DISABLED ARE ENHANCED;YOUTH ARE PROVIDED WITH OPPORTUNITY FOR POSITIVE DEVELOPMENT.

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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 $134,569
Program Service Revenue $0
Investment Income $10,038
Other Revenue $8,342
TOTAL REVENUE $152,949

Expense Breakdown

Grants Paid $0
Salaries & Benefits $29,654
Fundraising Expenses $11,454
Program Expenses $125,697
Other Expenses $119,137
TOTAL EXPENSES $148,791

Year-over-Year Comparison

2024 2023 Change
Revenue $152,949 $172,125 -0.1%
Expenses $148,791 $165,058 -0.1%
Net Income $4,158 $7,067 -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

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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
2
Volunteers
N/A

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
5
$0
Total Directors
11
$27,448
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MELISSA LANPHER DIRECTORMEDIA COORDINATOR 20.00
Director Highest
$19,648 $0 $19,648
ANGELA D HAYS DIRECTOR 30.00
Director
$7,800 $0 $7,800
GLEN CLARK PRESIDENT 7.90
Officer Director
$0 $0 $0
TIM SEIDEL VICE PRESIDENT 0.33
Officer Director
$0 $0 $0
CHRISSANDRA POTTER SECRETARY 0.42
Officer Director
$0 $0 $0
KRISTEE ORNBURN TREASURER 2.06
Officer Director
$0 $0 $0
BOB MURRAY VICE PRESIDENT 2.69
Officer Director
$0 $0 $0
MARVA VILEY MEMBER 0.69
Director
$0 $0 $0
KELLI WARD MEMBER 0.56
Director
$0 $0 $0
ANN PARKS MEMBER 0.00
Director
$0 $0 $0
ANN COOKSEY MEMBER 0.00
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
2024 $152,949 $148,791 $325,397 $4,158
2023 $172,125 $165,058 $320,659 $7,067
2022 $165,954 $181,205 $313,725 $-15,251
2021 $211,431 $206,204 $329,276 $5,227
2020 $229,774 $219,090 $325,632 $10,684
2019 $247,392 $237,002 $313,137 $10,390
2018 $262,526 $267,911 $304,035 $-5,385
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