UNITED WAY OF MEDINA COUNTY

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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

1971

Legal Domicile

Principal Officer

JIM MULLEN

Phone

3307627601

Tax Period

2020-07-01 to 2021-06-30

Mission

UNITED WAY OF MEDINA COUNTY MOBILIZES PEOPLE AND RESOURCES BY CREATING SOLUTIONS THAT IMPROVE LIVES AND OUR COMMUNITY. TO DO THIS WE WILL: A) URGE OUR COMMUNITY TO ACTION BY GIVING, ADVOCATING, AND VOLUNTEERING TO IMPROVE THE CONDITIONS FOR THE BENEFIT OF US ALL. B) GALVANIZE AND CONNECT INDIVIDUALS, BUSINESSES, NONPROFIT ORGANIZATIONS, AND LOCAL GOVERNMENT TO CREATE LONG-TERM SOLUTIONS FOR MEETING NEEDS THAT PRODUCE HEALTHY, WELL-EDUCATED, AND FINANCIALLY STABLE INDIVIDUALS AND FAMILIES. C) RAISE, INVEST, AND LEVERAGE FUNDS ANNUALLY IN PHILANTHROPIC CONTRIBUTIONS TO SUPPORT INNOVATIVE PROGRAMS THAT CREATE LASTING CHANGE. D) HOLD OURSELVES ACCOUNTABLE THROUGH OUR COMMITMENT TO MEASURE IMPROVEMENT IN EDUCATION, INCOME, AND HEALTH.

Program Service Accomplishments

Program 1

Expenses: $0 Revenue: $0

THE ENTITY CEASED OPERATIONS ON 7/1/2020.

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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 (2020)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $0

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $0

TOTAL EXPENSES $0

Year-over-Year Comparison

	2020	2019	Change
Revenue	N/A	$552,862	-1.0%
Expenses	N/A	$443,415	-1.0%
Net Income	N/A	$109,447	N/A

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

N/A

Independent Members

N/A

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
KATHLEEN TAYLOR	UWGC CHIEF OF STAFF/TRUSTEE	1.40	Director	$0	$0	$0
NICHOLAS HANEK	CHAIRMAN OF THE BOARD	2.00	Officer Director	$0	$0	$0
DREW LIEBRECHT	CHAIR-ELECT, CHAIR, GOVERN	2.00	Officer Director	$0	$0	$0
RICK DUMPERTH	VP, CHAIR, COMMUNITY IMPACT	2.00	Officer Director	$0	$0	$0
TOM SCHMIDT	VP, CHAIR, RESOURCE DEVELOP.	2.00	Officer Director	$0	$0	$0
FRANK GRAZIANO	TREASURER	2.00	Officer Director	$0	$0	$0
RADIAH BLANTON	TRUSTEE	1.00	Director	$0	$0	$0
CARRIE BUSIC	TRUSTEE	1.00	Director	$0	$0	$0
KIMBERLY CORRIGAN	TRUSTEE	1.00	Director	$0	$0	$0
J JEFFREY HOLLAND	TRUSTEE	1.00	Director	$0	$0	$0
ERICH HOLMES	TRUSTEE	1.00	Director	$0	$0	$0
MALLORY HOUDEK	TRUSTEE	1.00	Director	$0	$0	$0
MARY KENNEDY	TRUSTEE	1.00	Director	$0	$0	$0
MARY OGDEN	TRUSTEE	1.00	Director	$0	$0	$0
KIMBERLY OLIVER	TRUSTEE	1.00	Director	$0	$0	$0
CARRIE PARK	TRUSTEE	1.00	Director	$0	$0	$0
MARK PRIEBE	TRUSTEE	1.00	Director	$0	$0	$0
CARRIE RUSSELL	TRUSTEE	1.00	Director	$0	$0	$0
BOB THOMPSON	TRUSTEE	1.00	Director	$0	$0	$0
JENNIFER WATSON	TRUSTEE	1.00	Director	$0	$0	$0
AUGUST A NAPOLI JR	PRESIDENT & CEO, SECRETARY	0.40	Officer	$0	$0	$0
DEBORAH C ENTY	CFO	0.40	Officer	$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
2021	No data	No data	No data	No data
2020	$552,862	$443,415	$804,785	$109,447
2019	$1,015,423	$1,056,124	$1,027,998	$-40,701
2018	$1,260,641	$1,158,369	$1,068,062	$102,272