VAN BUREN COUNTY UNITED WAY INC (EIN 237113927) - 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

1980

Legal Domicile

Principal Officer

JAMES VETTESE

Phone

2696572410

Tax Period

2018-01-01 to 2018-12-31

VAN BUREN COUNTY UNITED WAY INC, founded in 1980, is a small nonprofit that reported $279K in total revenue in fiscal year 2018. Revenue surged 39% from the prior year, signaling strong growth momentum. The organization ran a surplus of $64K, a strong 23% operating margin.

Mission

TO IMPROVE PEOPLE'S LIVES BY MOBILIZING THE CARING POWER OF COMMUNITIES AND INSPIRING AND MOBILIZING VAN BUREN COUNTY RESIDENTS TO ACTION THROUGH COMMUNITY ENGAGEMENT AND VISION AND TO SUPPORT NON-PROFIT HUMAN SERVICE

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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 (2018)

Revenue Breakdown

Contributions & Grants $275,860

Program Service Revenue $0

Investment Income $2,099

Other Revenue $813

TOTAL REVENUE $278,772

Expense Breakdown

Grants Paid $95,133

Salaries & Benefits $86,300

Fundraising Expenses $44,841

Program Expenses $127,910

Other Expenses $33,273

TOTAL EXPENSES $214,706

Year-over-Year Comparison

	2018	2017	Change
Revenue	$278,772	$200,989	+0.4%
Expenses	$214,706	$255,142	-0.2%
Net Income	$64,066	$-54,153	-2.2%

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

149

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

$55,015

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VERA E TANIER-SEBREE	EXECUTIVE DIRECTOR	40.00	Key Emp	$55,015	$0	$55,015
JAMES VETTESE	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
GLEN COWLES	PAST CHAIR	1.00	Officer Director	$0	$0	$0
NICHOLE DUNKERLEY	SECRETARY	1.00	Officer Director	$0	$0	$0
MARIA L ZAVALA-PAREDES	TREASURER	1.00	Officer Director	$0	$0	$0
JENNIFER PETERSEN	BOARD MEMBER	1.00	Director	$0	$0	$0
DEB NEIBOER	VICE CHAIR	1.00	Director	$0	$0	$0
JAMES TESSAR	BOARD MEMBER	1.00	Director	$0	$0	$0
MARIBEL VALLE	BOARD MEMBER	1.00	Director	$0	$0	$0
JOYCE GRIFFITH	BOARD MEMBER	1.00	Director	$0	$0	$0
RANDY BARKER	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
2018	$278,772	$214,706	$301,672	$64,066

VAN BUREN COUNTY UNITED WAY INC