BARRINGTON AREA UNITED WAY INC

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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

1957

Legal Domicile

Principal Officer

LESLIE LUTHER

Phone

8473828778

Tax Period

2018-07-01 to 2019-06-30

BARRINGTON AREA UNITED WAY INC, founded in 1957, is a small nonprofit that reported $192K in total revenue in fiscal year 2018. Revenue decreased 14% compared to the prior year.

Mission

Support benevolent, charitable, educational, character-building, and health and public welfare organizations and agencies that meet standards determined by the United Way and meet community needs.

Program Service Accomplishments

Program 1

Expenses: $109,600

DISTRIBUTIONS TO SUPPORTED ORGANIZATIONS OF FUNDS RAISED BY THE BARRINGTON AREA UNITED WAY

Program 2

Expenses: $54,466

CULTIVATE AWARENESS IN THE COMMUNITY OF THE NEEDS OF THE VARIOUS AGENCIES SUPPORTED BY THE ORGANIZATION, INCLUDING THE ANNUAL CAMPAIGN AND CULTIVATING NEW RESOURCES AND OPPORTUNITIES TO FUND HEALTH AND HUMAN SERVICES. DETERMINED ALLOCATIONS TO AGENCIES MEETING THE MOST CRITICAL NEEDS IN THE LOCAL COMMUNITY.

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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 $143,597

Program Service Revenue $0

Investment Income $22

Other Revenue $48,429

TOTAL REVENUE $192,048

Expense Breakdown

Grants Paid $109,600

Salaries & Benefits $67,461

Fundraising Expenses $8,900

Program Expenses $164,066

Other Expenses $20,512

TOTAL EXPENSES $197,573

Year-over-Year Comparison

	2018	2017	Change
Revenue	$192,048	$223,249	-0.1%
Expenses	$197,573	$322,000	-0.4%
Net Income	$-5,525	$-98,751	-0.9%

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

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

$48,949

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATTY JACOBSEN	President	3.00	Officer Director	$0	$0	$0
HOLLY MADDEN	Secretary	3.00	Officer Director	$0	$0	$0
FRANK MCGOVERN	Treasurer	3.00	Officer Director	$0	$0	$0
MICHELLE COFFIELD	Director	2.00	Director	$0	$0	$0
JEFF HOLMQUIST	Director	2.00	Director	$0	$0	$0
CHRISSIE MENA	Director	2.00	Director	$0	$0	$0
ALEXIS PORTUGAL	Director	2.00	Director	$0	$0	$0
KURT SCHULTZ	Director	2.00	Director	$0	$0	$0
JUDY STETSON	Director	2.00	Director	$0	$0	$0
WILL VINSON	Director	2.00	Director	$0	$0	$0
KATHLEEN BATTLE	Director	2.00	Director	$0	$0	$0
DAVE NELSON	Director	2.00	Director	$0	$0	$0
GLENN SCOGGINS	Director	2.00	Director	$0	$0	$0
DEEDEE JOHNSON	Director	2.00	Director	$0	$0	$0
LESLIE LUTHER	Executive Dir.	40.00	Officer	$48,949	$0	$48,949

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
2019	$192,048	$197,573	$32,873	$-5,525