UNITED WAY FOUNDATION OF HANCOCK COUNTY INC (EIN 237089211) - 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

1970

Principal Officer

BRIAN R KREINBRINK

Phone

4194231432

Tax Period

2023-01-01 to 2023-12-31

UNITED WAY FOUNDATION OF HANCOCK COUNTY INC, founded in 1970, is a micro nonprofit that reported $57K in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $16K, a strong 28% operating margin.

Mission

TO SUPPORT THE WORK OF THE UNITED WAY OF HANCOCK COUNTY IN ITS MISSION TO MEASURABLY IMPROVE LIVES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $22,309

Program Service Revenue $0

Investment Income $34,310

Other Revenue $0

TOTAL REVENUE $56,619

Expense Breakdown

Grants Paid $8,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $23,570

Other Expenses $32,836

TOTAL EXPENSES $40,836

Year-over-Year Comparison

	2023	2022	Change
Revenue	$56,619	$48,175	+0.2%
Expenses	$40,836	$74,201	-0.4%
Net Income	$15,783	$-26,026	-1.6%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHANIE BISHOP	BOARD MEMBER	N/A	Director	$0	$0	$0
CHAD DOLL	BOARD MEMBER	N/A	Director	$0	$0	$0
BETH DURON	BOARD MEMBER	N/A	Director	$0	$0	$0
LIZZY ESSINGER	BOARD MEMBER	N/A	Director	$0	$0	$0
RANDY GALBRAITH	BOARD MEMBER	N/A	Director	$0	$0	$0
KAREN GOODWIN	BOARD MEMBER	N/A	Director	$0	$0	$0
WILL HINKS	BOARD MEMBER	N/A	Director	$0	$0	$0
ANNI KRAMER	BOARD MEMBER	N/A	Director	$0	$0	$0
BRIAN R KREINBRINK	TREASURER	N/A	Officer Director	$0	$0	$0
MARK KREINBRINK	BOARD MEMBER	N/A	Director	$0	$0	$0
BLAIR LANE	VICE CHAIR	N/A	Officer Director	$0	$0	$0
JOHN MOTTER	BOARD CHAIR	N/A	Officer Director	$0	$0	$0
KIRBY OVERTON	BOARD MEMBER	N/A	Director	$0	$0	$0
KAYLEE SCHLEUCHER	BOARD MEMBER	N/A	Director	$0	$0	$0
MARIA SELLERS	BOARD MEMBER	N/A	Director	$0	$0	$0
LARRY STALEY	SECRETARY	N/A	Officer Director	$0	$0	$0
JACK WINANS	BOARD MEMBER	N/A	Director	$0	$0	$0
CHET WOHLGAMUTH	BOARD MEMBER	N/A	Director	$0	$0	$0
KELLY WOHLGAMUTH	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
2024	No data	No data	No data	No data
2023	$56,619	$40,836	$1,512,091	$15,783
2022	$48,175	$74,201	$1,379,628	$-26,026
2021	$181,468	$80,055	$1,628,139	$101,413
2020	$78,772	$93,027	$1,430,960	$-14,255
2019	$37,836	$263,406	$1,349,055	$-225,570
2018	$9,232	$16,261	$1,546,104	$-7,029

UNITED WAY FOUNDATION OF HANCOCK COUNTY INC